Invoice

From:

62 Grand Central Terminal
New York, NY 10017

212.599.1221
Gcoweb@grandcentraloptical.com

Invoice Number INV-0264
Order Number 7250
Invoice Date July 24, 2025
Total Due $70.00
Billing address
Samantha Kennedy
10735 W Grantosa Dr
Wauwatosa, WI 53222
Shipping address
Samantha Kennedy
10735 W Grantosa Dr
Wauwatosa, WI 53222
Hrs/Qty Service Rate/Price Sub Total
1Biofinity (6 Pack)
Left Eye: 1
_pao_ids: Array
_pao_total: 60
$60.00$60.00
1Biofinity (6 Pack)
$0.00$0.00
Subtotal:$60.00
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:$70.00