Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0238 |
| Order Number | 7156 |
| Invoice Date | February 17, 2025 |
| Total Due | $1,330.00 |
Billing address
Candice Homan Arnone
50 Columbus Ave
615
Tuckahoe, NY 10707
50 Columbus Ave
615
Tuckahoe, NY 10707
Shipping address
Candice Homan Arnone
50 Columbus Ave
615
Tuckahoe, NY 10707
50 Columbus Ave
615
Tuckahoe, NY 10707
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Total 1 (90 Pack) Left Eye: 6 Right Eye: 6 _pao_ids: Array _pao_total: 1320 | $1,320.00 | $1,320.00 |
| Subtotal: | $1,320.00 |
|---|---|
| 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: | $1,330.00 |