Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0194 |
| Order Number | 6939 |
| Invoice Date | July 3, 2024 |
| Total Due | $330.00 |
Billing address
Natalie Asitimbay
298 Jericho Tpke
Floral Park, NY 11001
298 Jericho Tpke
Floral Park, NY 11001
Shipping address
Natalie Asitimbay
298 Jericho Tpke
Floral Park, NY 11001
298 Jericho Tpke
Floral Park, NY 11001
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Acuvue 1-Day Moist (90‑pack) Left Eye ($80.00): 1 Right Eye ($80.00): 1 | $160.00 | $320.00 |
| Subtotal: | $320.00 |
|---|---|
| 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: | $330.00 |