Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0220 |
| Order Number | 7093 |
| Invoice Date | December 6, 2024 |
| Total Due | $90.00 |
Billing address
Aiza Shahid Qureshi
109 Madison Street
Apt 17
New York, NY 10002
109 Madison Street
Apt 17
New York, NY 10002
Shipping address
Aiza Shahid Qureshi
109 Madison Street
Apt 17
New York, NY 10002
109 Madison Street
Apt 17
New York, NY 10002
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue 1-Day Moist (90‑pack) Left Eye: 1 _pao_ids: Array _pao_total: 80 | $80.00 | $80.00 |
| Subtotal: | $80.00 |
|---|---|
| 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: | $90.00 |