Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0216 |
| Order Number | 7051 |
| Invoice Date | November 5, 2024 |
| Total Due | $140.00 |
Billing address
Jennifer Sinclair
255 McKibbin St
Apt 513
Brooklyn, NY 11206
255 McKibbin St
Apt 513
Brooklyn, NY 11206
Shipping address
Jennifer Sinclair
255 McKibbin St
Apt 513
Brooklyn, NY 11206
255 McKibbin St
Apt 513
Brooklyn, NY 11206
| 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 |