Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0168 |
| Order Number | 6846 |
| Invoice Date | December 31, 2023 |
| Total Due | $450.00 |
Billing address
Shengshun Zhou
313 Wolf Point Plaza
Apt 3803
Chicago, IL 06902
313 Wolf Point Plaza
Apt 3803
Chicago, IL 06902
Shipping address
Shengshun Zhou
313 Wolf Point Plaza
Apt 3803
Chicago, IL 06902
313 Wolf Point Plaza
Apt 3803
Chicago, IL 06902
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1-Day Acuvue® Moist® for Astigmatism (90-Pack) Left Eye ($220.00): 2 Right Eye ($220.00): 2 | $440.00 | $440.00 |
| Subtotal: | $440.00 |
|---|---|
| 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: | $450.00 |