Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0149 |
| Order Number | 6768 |
| Invoice Date | September 21, 2023 |
| Total Due | $120.00 |
Billing address
Nicolas Burford
20 East End Ave.
PHB
New York, NY 10028
20 East End Ave.
PHB
New York, NY 10028
Shipping address
Nicolas Burford
20 East End Ave.
PHB
New York, NY 10028
20 East End Ave.
PHB
New York, NY 10028
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 1-Day with HydraLuxe (90-Pack) Right Eye ($110.00): 1 | $110.00 | $110.00 |
| Subtotal: | $110.00 |
|---|---|
| Shipping: | $10.00 via Flat rate |
| Payment method: | Submit Order Details - No payment will be taken - A Sales Professional will contact you to finalize your order. |
| Total: | $120.00 |