Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0166 |
| Order Number | 6839 |
| Invoice Date | December 20, 2023 |
| Total Due | $170.00 |
Billing address
Charles Schoninger
138 west 13th street
New york, NY 10011
138 west 13th street
New york, NY 10011
Shipping address
Charles Schoninger
138 west 13th street
New york, NY 10011
138 west 13th street
New york, NY 10011
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue 1-Day Moist (90‑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 |