Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0239 |
| Order Number | 7158 |
| Invoice Date | February 21, 2025 |
| Total Due | $400.00 |
Billing address
Ethan Saunders
2493 Hughes Ave
Bronx, NY 10458
2493 Hughes Ave
Bronx, NY 10458
Shipping address
Ethan Saunders
2493 Hughes Ave
Bronx, NY 10458
2493 Hughes Ave
Bronx, NY 10458
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Acuvue Oasys 1-Day with HydraLuxe (90-Pack) | $130.00 | $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 |