Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0215 |
| Order Number | 7049 |
| Invoice Date | October 30, 2024 |
| Total Due | $10.00 |
Billing address
Angie Mendez
1781 Bruckner Blvd
Apt 2f
New York, NY 10472
1781 Bruckner Blvd
Apt 2f
New York, NY 10472
Shipping address
Angie Mendez
351 E 152nd st
Apt 5B
Bronx, NY 10452
351 E 152nd st
Apt 5B
Bronx, NY 10452
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Air Optix Hydraglide (6-Pack) | $0.00 | $0.00 |
| Subtotal: | $0.00 |
|---|---|
| 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: | $10.00 |