Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0236 |
| Order Number | 7143 |
| Invoice Date | February 9, 2025 |
| Total Due | $120.00 |
Billing address
Christina Dong
200 E 20th Street
8B
New York, NY 10003
200 E 20th Street
8B
New York, NY 10003
Shipping address
Christina Dong
200 E 20th Street
8B
New York, NY 10003
200 E 20th Street
8B
New York, NY 10003
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1-Day Acuvue® Moist® for Astigmatism (90-Pack) Left Eye: 1 _pao_ids: Array _pao_total: 110 | $110.00 | $110.00 |
| Subtotal: | $110.00 |
|---|---|
| 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: | $120.00 |