Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0221 |
| Order Number | 7098 |
| Invoice Date | December 12, 2024 |
| Total Due | $90.00 |
Billing address
Asia Shipilova
69 riverdale ave
502
greenwich, CT 06831
69 riverdale ave
502
greenwich, CT 06831
Shipping address
Asia Shipilova
69 riverdale ave
502
greenwich, CT 06831
69 riverdale ave
502
greenwich, CT 06831
| 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 |