Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0211 |
| Order Number | 7032 |
| Invoice Date | October 7, 2024 |
| Total Due | $140.00 |
Billing address
Teodoro Bueres
208East82Street
20
New York, NY 10028
208East82Street
20
New York, NY 10028
Shipping address
Teodoro Bueres
208East82Street
20
New York, NY 10028
208East82Street
20
New York, NY 10028
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 1-Day with HydraLuxe (90-Pack) | $130.00 | $130.00 |
| Subtotal: | $130.00 |
|---|---|
| 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: | $140.00 |