Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0229 |
| Order Number | 7122 |
| Invoice Date | January 15, 2025 |
| Total Due | $650.00 |
Billing address
Jensen Cassity
274 W 19th St
New York, NY 10011
274 W 19th St
New York, NY 10011
Shipping address
Jensen Cassity
274 W 19th St
New York, NY 10011
274 W 19th St
New York, NY 10011
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clariti 1- Day (90 Pack) Left Eye: 4 Right Eye: 4 _pao_ids: Array _pao_total: 640 | $640.00 | $640.00 |
| Subtotal: | $640.00 |
|---|---|
| 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: | $650.00 |