Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0208 |
| Order Number | 7002 |
| Invoice Date | September 10, 2024 |
| Total Due | $90.00 |
Billing address
Madeline Hatesohl
961 Eastern Parkway
Apt B15
Brooklyn, NY 11213
961 Eastern Parkway
Apt B15
Brooklyn, NY 11213
Shipping address
Madeline Hatesohl
961 Eastern Parkway
Apt B15
Brooklyn, NY 11213
961 Eastern Parkway
Apt B15
Brooklyn, NY 11213
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clariti 1- Day (90 Pack) Right Eye ($80.00): 1 | $80.00 | $80.00 |
| Subtotal: | $80.00 |
|---|---|
| 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: | $90.00 |