Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0257 |
| Order Number | 7224 |
| Invoice Date | June 8, 2025 |
| Total Due | $90.00 |
Billing address
Erin Campagna
1280 Wildgrass Drive
8311
RALEIGH, NC 27607
1280 Wildgrass Drive
8311
RALEIGH, NC 27607
Shipping address
Erin Campagna
1280 Wildgrass Drive
8311
RALEIGH, NC 27607
1280 Wildgrass Drive
8311
RALEIGH, NC 27607
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue 1-Day Moist (90‑pack) Left Eye: 1 _pao_ids: Array _pao_total: 80 | $80.00 | $80.00 |
| Subtotal: | $80.00 |
|---|---|
| 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: | $90.00 |