Invoice

From:

62 Grand Central Terminal
New York, NY 10017

212.599.1221
Gcoweb@grandcentraloptical.com

Invoice Number INV-0153
Order Number 6791
Invoice Date October 20, 2023
Total Due $170.00
Billing address
Rachel Zeiss
707 Pelhamdale Ave
Pelham, NY 10803
Shipping address
Rachel Zeiss
707 Pelhamdale Ave
Pelham, NY 10803
Hrs/Qty Service Rate/Price Sub Total
1Acuvue Oasys 2-Week (12-Pack)
Left Eye ($80.00): 1
Right Eye ($80.00): 1
$160.00$160.00
Subtotal:$160.00
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:$170.00