Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0233 |
| Order Number | 7134 |
| Invoice Date | February 1, 2025 |
| Total Due | $170.00 |
Billing address
Brittney McCants
6658 South 3rd Street
Abilene, TX 79605
6658 South 3rd Street
Abilene, TX 79605
Shipping address
Brittney McCants
6658 South 3rd Street
Abilene, TX 79605
6658 South 3rd Street
Abilene, TX 79605
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Air Optix Night and Day (6-Pack) Left Eye: 1 Right Eye: 1 _pao_ids: Array _pao_total: 160 | $160.00 | $160.00 |
| Subtotal: | $160.00 |
|---|---|
| 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: | $170.00 |