Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0214 |
| Order Number | 7045 |
| Invoice Date | October 23, 2024 |
| Total Due | $400.00 |
Billing address
Runyao Yin
205 Garden St
Apt 2
Hoboken, NJ 07030
205 Garden St
Apt 2
Hoboken, NJ 07030
Shipping address
Runyao Yin
205 Garden St
Apt 2
Hoboken, NJ 07030
205 Garden St
Apt 2
Hoboken, NJ 07030
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 1-Day with HydraLuxe (90-Pack) Left Eye ($130.00): 1 Right Eye ($130.00): 1 | $390.00 | $390.00 |
| Subtotal: | $390.00 |
|---|---|
| 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: | $400.00 |