Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0251 |
| Order Number | 7196 |
| Invoice Date | May 13, 2025 |
| Total Due | $660.00 |
Billing address
Joseph Kale
235 W 102nd Street
APT 2F
New York, NY 10025
235 W 102nd Street
APT 2F
New York, NY 10025
Shipping address
Joseph Kale
235 W 102nd Street
APT 2F
New York, NY 10025
235 W 102nd Street
APT 2F
New York, NY 10025
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 1-Day with HydraLuxe (90-Pack) Left Eye: 2 Right Eye: 2 _pao_ids: Array _pao_total: 520 | $650.00 | $650.00 |
| Subtotal: | $650.00 |
|---|---|
| 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: | $660.00 |