Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0195 |
| Order Number | 6945 |
| Invoice Date | July 12, 2024 |
| Total Due | $110.00 |
Billing address
Andrea Ramos
456 Dekalb Avenue
APT 20A
Brooklyn, NY 11205
456 Dekalb Avenue
APT 20A
Brooklyn, NY 11205
Shipping address
Andrea Ramos
456 Dekalb Avenue
APT 20A
Brooklyn, NY 11205
456 Dekalb Avenue
APT 20A
Brooklyn, NY 11205
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 2-Week (12-Pack) | $100.00 | $100.00 |
| Subtotal: | $100.00 |
|---|---|
| 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: | $110.00 |