Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0191 |
| Order Number | 6926 |
| Invoice Date | June 24, 2024 |
| Total Due | $145.00 |
Billing address
Ankita Devasia
560 W 43rd St
17C
NEW YORK, NY 10036
560 W 43rd St
17C
NEW YORK, NY 10036
Shipping address
Ankita Devasia
560 W 43rd St
17C
NEW YORK, NY 10036
560 W 43rd St
17C
NEW YORK, NY 10036
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clariti 1-Day for Astigmatism (90 Pack) Left Eye ($135.00): 1 | $135.00 | $135.00 |
| Subtotal: | $135.00 |
|---|---|
| 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: | $145.00 |