Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0204 |
| Order Number | 6967 |
| Invoice Date | August 19, 2024 |
| Total Due | $170.00 |
Billing address
josephine riggert
177 Ogden Ave
Unit 1
Jersey City, New Jersey, NJ 07307
177 Ogden Ave
Unit 1
Jersey City, New Jersey, NJ 07307
Shipping address
josephine riggert
177 Ogden Ave
Unit 1
Jersey City, New Jersey, NJ 07307
177 Ogden Ave
Unit 1
Jersey City, New Jersey, NJ 07307
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dailies Aqua Comfort Plus (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 |