Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0235 |
| Order Number | 7141 |
| Invoice Date | February 8, 2025 |
| Total Due | $230.00 |
Billing address
Elizabeth Vladeck
826 Caton Avenue
Brooklyn, NY 11218
826 Caton Avenue
Brooklyn, NY 11218
Shipping address
Elizabeth Vladeck
826 Caton Avenue
Brooklyn, NY 11218
826 Caton Avenue
Brooklyn, NY 11218
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1-Day Acuvue® Moist® for Astigmatism (90-Pack) Left Eye: 1 Right Eye: 1 _pao_ids: Array _pao_total: 220 | $220.00 | $220.00 |
| Subtotal: | $220.00 |
|---|---|
| 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: | $230.00 |