Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0227 |
| Order Number | 7118 |
| Invoice Date | January 14, 2025 |
| Total Due | $400.00 |
Billing address
Annie Zhang
85 Attorney Street
2B
New York, NY 10002
85 Attorney Street
2B
New York, NY 10002
Shipping address
Annie Zhang
85 Attorney Street
2B
New York, NY 10002
85 Attorney Street
2B
New York, NY 10002
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 1-Day with HydraLuxe (90-Pack) Left Eye: 1 Right Eye: 1 _pao_ids: Array _pao_total: 260 | $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 |