Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0237 |
| Order Number | 7145 |
| Invoice Date | February 11, 2025 |
| Total Due | $400.00 |
Billing address
James Pratt
12 Lefferts Place
Brooklyn, NY 11238
12 Lefferts Place
Brooklyn, NY 11238
Shipping address
James Pratt
12 Lefferts Place
Brooklyn, NY 11238
12 Lefferts Place
Brooklyn, NY 11238
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 1-Day with HydraLuxe (90-Pack) Left Eye: 1 Right Eye: 1 _pao_ids: Array _pao_total: 260 | $390.00 | $390.00 |
| Subtotal: | $390.00 |
|---|---|
| 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: | $400.00 |