Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0163 |
| Order Number | 6832 |
| Invoice Date | December 6, 2023 |
| Total Due | $90.00 |
Billing address
Abysinia Mitiku
2313 Glenallan Ave
201
Silver Spring, MD 20906
2313 Glenallan Ave
201
Silver Spring, MD 20906
Shipping address
Abysinia Mitiku
2313 Glenallan Ave
201
Silver Spring, MD 20906
2313 Glenallan Ave
201
Silver Spring, MD 20906
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 2-Week (12-Pack) Right Eye ($80.00): 1 | $80.00 | $80.00 |
| Subtotal: | $80.00 |
|---|---|
| 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: | $90.00 |