Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0188 |
| Order Number | 6909 |
| Invoice Date | May 21, 2024 |
| Total Due | $230.00 |
Billing address
Laura Hill
500 Seminary Row
4G
New York, NY 10027
500 Seminary Row
4G
New York, NY 10027
Shipping address
Laura Hill
500 Seminary Row
4G
New York, NY 10027
500 Seminary Row
4G
New York, NY 10027
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1-Day Acuvue® Moist® for Astigmatism (90-Pack) Left Eye ($110.00): 1 Right Eye ($110.00): 1 | $220.00 | $220.00 |
| Subtotal: | $220.00 |
|---|---|
| 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: | $230.00 |