Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0175 |
| Order Number | 6877 |
| Invoice Date | February 27, 2024 |
| Total Due | $90.00 |
Billing address
Chris Counts
1320 York Ave Apt 22N
New York, NY 10021
1320 York Ave Apt 22N
New York, NY 10021
Shipping address
Chris Counts
1320 York Ave Apt 22N
New York, NY 10021
1320 York Ave Apt 22N
New York, NY 10021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue 1-Day Moist (90‑pack) Right Eye ($80.00): 1 | $80.00 | $80.00 |
| Subtotal: | $80.00 |
|---|---|
| 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: | $90.00 |