Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0157 |
| Order Number | 6799 |
| Invoice Date | November 6, 2023 |
| Total Due | $1,130.00 |
Billing address
geoffrey normanson
463 Carson Drive
31066
Bear, DE 19701
463 Carson Drive
31066
Bear, DE 19701
Shipping address
geoffrey normanson
463 Carson Drive
31066
Bear, DE 19701
463 Carson Drive
31066
Bear, DE 19701
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 2-Week (24-Pack) Left Eye ($560.00): 4 Right Eye ($560.00): 4 | $1,120.00 | $1,120.00 |
| Subtotal: | $1,120.00 |
|---|---|
| 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: | $1,130.00 |