Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0185 |
| Order Number | 6902 |
| Invoice Date | April 28, 2024 |
| Total Due | $10.00 |
Billing address
Maha Marouan
10 St Nicholas Terr
Apt 2
New York, NY 10027
10 St Nicholas Terr
Apt 2
New York, NY 10027
Shipping address
Maha Marouan
10 St Nicholas Terr
Apt 2
New York, NY 10027
10 St Nicholas Terr
Apt 2
New York, NY 10027
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 1-Day Acuvue® Moist® for Astigmatism (90-Pack) | $0.00 | $0.00 |
| 2 | Acuvue 1-Day Moist (90‑pack) | $0.00 | $0.00 |
| Subtotal: | $0.00 |
|---|---|
| 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: | $10.00 |