Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0167 |
| Order Number | 6841 |
| Invoice Date | December 24, 2023 |
| Total Due | $170.00 |
Billing address
Sheng Su
215 east 81st street
PHB
New York, NY 10028
215 east 81st street
PHB
New York, NY 10028
Shipping address
Sheng Su
4142 24th Street
731
Long Island City, NY 11101
4142 24th Street
731
Long Island City, NY 11101
| 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 |