Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0183 |
| Order Number | 6898 |
| Invoice Date | April 27, 2024 |
| Total Due | $110.00 |
Billing address
Afrida Alam
77 Fulton St
Apt 2J
New York, NY 10038
77 Fulton St
Apt 2J
New York, NY 10038
Shipping address
Afrida Alam
77 Fulton St
Apt 2J
New York, NY 10038
77 Fulton St
Apt 2J
New York, NY 10038
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 2-Week (12-Pack) | $100.00 | $100.00 |
| Subtotal: | $100.00 |
|---|---|
| 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: | $110.00 |