Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0250 |
| Order Number | 7194 |
| Invoice Date | May 12, 2025 |
| Total Due | $170.00 |
Billing address
Aaron Dawson
404 E 65TH ST APT 6G
New York, NY 10065
404 E 65TH ST APT 6G
New York, NY 10065
Shipping address
Aaron Dawson
404 E 65TH ST APT 6G
New York, NY 10065
404 E 65TH ST APT 6G
New York, NY 10065
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue 1-Day Moist (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 |