Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0242 |
| Order Number | 7168 |
| Invoice Date | March 8, 2025 |
| Total Due | $135.00 |
Billing address
Derya Lokitiyakul
160 Water St
19P
New York, NY 10038
160 Water St
19P
New York, NY 10038
Shipping address
Derya Lokitiyakul
160 Water St
19P
New York, NY 10038
160 Water St
19P
New York, NY 10038
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue 1-Day Moist Multifocal (90‑pack) Left Eye: 1 _pao_ids: Array _pao_total: 125 | $125.00 | $125.00 |
| Subtotal: | $125.00 |
|---|---|
| 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: | $135.00 |