Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0170 |
| Order Number | 6853 |
| Invoice Date | January 13, 2024 |
| Total Due | $230.00 |
Billing address
Deniz Ilgaz Sen
38 West 74th
2C
New York City, NY 10023
38 West 74th
2C
New York City, NY 10023
Shipping address
Deniz Ilgaz Sen
38 West 74th
2C
New York City, NY 10023
38 West 74th
2C
New York City, NY 10023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Total 1 (90 Pack) Left Eye ($110.00): 1 Right Eye ($110.00): 1 | $220.00 | $220.00 |
| Subtotal: | $220.00 |
|---|---|
| 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: | $230.00 |