Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0192 |
| Order Number | 6928 |
| Invoice Date | June 24, 2024 |
| Total Due | $170.00 |
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 (90 Pack) Right Eye ($160.00): 2 | $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 |