Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0248 |
| Order Number | 7190 |
| Invoice Date | May 3, 2025 |
| Total Due | $47.50 |
Billing address
Quincy C
312 E 29th St
Brooklyn, NY 11226
312 E 29th St
Brooklyn, NY 11226
Shipping address
Quincy C
312 E 29th St
Brooklyn, NY 11226
312 E 29th St
Brooklyn, NY 11226
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Avaira Vitality (6 Pack) Right Eye: 1 _pao_ids: Array _pao_total: 37.5 | $37.50 | $37.50 |
| Subtotal: | $37.50 |
|---|---|
| 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: | $47.50 |