Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0176 |
| Order Number | 6879 |
| Invoice Date | February 28, 2024 |
| Total Due | $2,390.00 |
Billing address
brock levelius
5520 Glades Cut-off road.
M4498
Fort Pierce, FL 34981
5520 Glades Cut-off road.
M4498
Fort Pierce, FL 34981
Shipping address
brock levelius
5520 Glades Cut-off road.
M4498
Fort Pierce, FL 34981
5520 Glades Cut-off road.
M4498
Fort Pierce, FL 34981
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Acuvue Oasys 2-Week (24-Pack) Left Eye ($510.00): 3 Right Eye ($510.00): 3 | $1,190.00 | $2,380.00 |
| Subtotal: | $2,380.00 |
|---|---|
| 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: | $2,390.00 |