Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0240 |
| Order Number | 7160 |
| Invoice Date | February 24, 2025 |
| Total Due | $670.00 |
Billing address
Nancy Che
419 E 73rd St
2E
New York, NY 10021
419 E 73rd St
2E
New York, NY 10021
Shipping address
Nancy Che
419 E 73rd St
2E
New York, NY 10021
419 E 73rd St
2E
New York, NY 10021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Total 1 (90 Pack) Left Eye: 3 Right Eye: 3 _pao_ids: Array _pao_total: 660 | $660.00 | $660.00 |
| Subtotal: | $660.00 |
|---|---|
| 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: | $670.00 |