Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0181 |
| Order Number | 6893 |
| Invoice Date | April 6, 2024 |
| Total Due | $170.00 |
Billing address
Thiago Arzua
610 W 115th St
83A
New York, NY 10025
610 W 115th St
83A
New York, NY 10025
Shipping address
Thiago Arzua
610 W 115th St
83A
New York, NY 10025
610 W 115th St
83A
New York, NY 10025
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue 1-Day Moist (90‑pack) Left Eye ($80.00): 1 Right Eye ($80.00): 1 | $160.00 | $160.00 |
| Subtotal: | $160.00 |
|---|---|
| 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: | $170.00 |