Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0172 |
| Order Number | 6857 |
| Invoice Date | February 15, 2024 |
| Total Due | $1,690.00 |
Billing address
Robert Simon
11 Southgate Blvd, D11
CU4499
New Castle, DE 19720
11 Southgate Blvd, D11
CU4499
New Castle, DE 19720
Shipping address
Robert Simon
11 Southgate Blvd, D11
CU4499
New Castle, DE 19720
11 Southgate Blvd, D11
CU4499
New Castle, DE 19720
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 2-Week (24-Pack) Left Eye ($840.00): 6 Right Eye ($840.00): 6 | $1,680.00 | $1,680.00 |
| Subtotal: | $1,680.00 |
|---|---|
| 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: | $1,690.00 |