Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0266 |
| Order Number | 7273 |
| Invoice Date | August 4, 2025 |
| Total Due | $330.00 |
Billing address
Fredric Butterweck
185 East 85th Street
17H
New York, NY 10028
185 East 85th Street
17H
New York, NY 10028
Shipping address
Fredric Butterweck
185 East 85th Street
17H
New York, NY 10028
185 East 85th Street
17H
New York, NY 10028
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Air Optix Night and Day (6-Pack) Left Eye: 2 Right Eye: 2 _pao_ids: Array _pao_total: 320 | $320.00 | $320.00 |
| Subtotal: | $320.00 |
|---|---|
| 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: | $330.00 |