Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0230 |
| Order Number | 7124 |
| Invoice Date | January 21, 2025 |
| Total Due | $450.00 |
Billing address
Mary Mugambi
43 Annette Dr
Edison, NY 08820
43 Annette Dr
Edison, NY 08820
Shipping address
Mary Mugambi
15 Judge St Apt 3B
Apt 3B
Brooklyn, NY 11211
15 Judge St Apt 3B
Apt 3B
Brooklyn, NY 11211
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Total 1 (90 Pack) Left Eye: 2 Right Eye: 2 _pao_ids: Array _pao_total: 440 | $440.00 | $440.00 |
| Subtotal: | $440.00 |
|---|---|
| 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: | $450.00 |