Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0241 |
| Order Number | 7165 |
| Invoice Date | March 4, 2025 |
| Total Due | $170.00 |
Billing address
Bianca Kaplan
340 E 34th St
#17B
New York, NY 10016
340 E 34th St
#17B
New York, NY 10016
Shipping address
Bianca Kaplan
340 E 34th St
#17B
New York, NY 10016
340 E 34th St
#17B
New York, NY 10016
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clariti 1- Day (90 Pack) Left Eye: 1 Right Eye: 1 _pao_ids: Array _pao_total: 160 | $160.00 | $160.00 |
| Subtotal: | $160.00 |
|---|---|
| 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: | $170.00 |