Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0268 |
| Order Number | 7295 |
| Invoice Date | August 14, 2025 |
| Total Due | $170.00 |
Billing address
Christine Acosta
7764 Chapelhill Drive
orlando, FL 32819
7764 Chapelhill Drive
orlando, FL 32819
Shipping address
Christine Acosta
7764 Chapelhill Drive
orlando, FL 32819
7764 Chapelhill Drive
orlando, FL 32819
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Air Optix Night and Day (6-Pack) Left Eye: 1 Right Eye: 1 _pao_ids: Array _pao_total: 160 | $160.00 | $160.00 |
| Subtotal: | $160.00 |
|---|---|
| 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: | $170.00 |