Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0156 |
| Order Number | 6797 |
| Invoice Date | November 5, 2023 |
| Total Due | $650.00 |
Billing address
Megan Lisbon
93 Culver Rd
Rochester, NY 14620
93 Culver Rd
Rochester, NY 14620
Shipping address
Megan Lisbon
93 Culver Rd
Rochester, NY 14620
93 Culver Rd
Rochester, NY 14620
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue 1-Day Moist (90‑pack) Left Eye ($320.00): 4 Right Eye ($320.00): 4 | $640.00 | $640.00 |
| Subtotal: | $640.00 |
|---|---|
| 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: | $650.00 |