Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0254 |
| Order Number | 7217 |
| Invoice Date | May 30, 2025 |
| Total Due | $180.00 |
Billing address
Amara Caccam
909 1st avenue
Toms River, NJ 08757
909 1st avenue
Toms River, NJ 08757
Shipping address
Amber Surinach
111 Ellwood St
2F
NY, NY 10040
111 Ellwood St
2F
NY, NY 10040
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 2-Week for Astigmatism (6-Pack) | $70.00 | $70.00 |
| 1 | Acuvue Oasys 2-Week (12-Pack) | $100.00 | $100.00 |
| Subtotal: | $170.00 |
|---|---|
| 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: | $180.00 |