Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0210 |
| Order Number | 7030 |
| Invoice Date | October 4, 2024 |
| Total Due | $330.00 |
Billing address
Carrie Moore
118 Madison Ave
New york, NY 10016
118 Madison Ave
New york, NY 10016
Shipping address
Carrie Moore
118 Madison Ave
New york, NY 10016
118 Madison Ave
New york, NY 10016
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clariti 1- Day (90 Pack) Left Eye ($160.00): 2 Right Eye ($160.00): 2 | $320.00 | $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 |