Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0151 |
| Order Number | 6773 |
| Invoice Date | October 4, 2023 |
| Total Due | $890.00 |
Billing address
Natalie Rawson
301 East 38th St
Apt 3E
New York, NY 10016
301 East 38th St
Apt 3E
New York, NY 10016
Shipping address
Natalie Rawson
301 East 38th St
Apt 3E
New York, NY 10016
301 East 38th St
Apt 3E
New York, NY 10016
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 1-Day with HydraLuxe (90-Pack) Left Eye ($440.00): 4 Right Eye ($440.00): 4 | $880.00 | $880.00 |
| Subtotal: | $880.00 |
|---|---|
| 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: | $890.00 |