Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0213 |
| Order Number | 7041 |
| Invoice Date | October 16, 2024 |
| Total Due | $220.00 |
Billing address
Chriselda Tan
4121 28TH ST, APT 9E
LONG ISLAND CITY, NY 11101
4121 28TH ST, APT 9E
LONG ISLAND CITY, NY 11101
Shipping address
Chriselda Tan
4121 28TH ST, APT 9E
LONG ISLAND CITY, NY 11101
4121 28TH ST, APT 9E
LONG ISLAND CITY, NY 11101
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 2-Week for Astigmatism (6-Pack) Left Eye ($70.00): 1 Right Eye ($70.00): 1 | $210.00 | $210.00 |
| Subtotal: | $210.00 |
|---|---|
| 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: | $220.00 |