Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0165 |
| Order Number | 6836 |
| Invoice Date | December 13, 2023 |
| Total Due | $330.00 |
Billing address
Jenn Goldstone
12 East 97th Street
Apt 4GH
New York, NY 10029
12 East 97th Street
Apt 4GH
New York, NY 10029
Shipping address
Jenn Goldstone
12 East 97th Street
Apt 4GH
New York, NY 10029
12 East 97th Street
Apt 4GH
New York, NY 10029
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue 1-Day Moist (90‑pack) Left Eye ($160.00): 2 Right Eye ($160.00): 2 | $320.00 | $320.00 |
| Subtotal: | $320.00 |
|---|---|
| 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: | $330.00 |