Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0209 |
| Order Number | 7026 |
| Invoice Date | September 28, 2024 |
| Total Due | $1,520.00 |
Billing address
Harrison Fung
45 Park Ave
Apt 1605
New York, NY 10016
45 Park Ave
Apt 1605
New York, NY 10016
Shipping address
Harrison Fung
45 Park Ave
Apt 1605
New York, NY 10016
45 Park Ave
Apt 1605
New York, NY 10016
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1-Day Acuvue® Moist® for Astigmatism (90-Pack) Left Eye ($330.00): 3 Right Eye ($330.00): 3 | $660.00 | $660.00 |
| 1 | Acuvue Oasys 2-Week (24-Pack) Left Eye ($340.00): 2 Right Eye ($340.00): 2 | $850.00 | $850.00 |
| Subtotal: | $1,510.00 |
|---|---|
| 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: | $1,520.00 |