Invoice

From:

62 Grand Central Terminal
New York, NY 10017

212.599.1221
Gcoweb@grandcentraloptical.com

Invoice Number INV-0269
Order Number 7314
Invoice Date August 27, 2025
Total Due $140.00
Billing address
Annie Yao
100 United Nations Plaza
Apt 10D
New York, NY 10017
Shipping address
Annie Yao
100 United Nations Plaza
Apt 10D
New York, NY 10017
Hrs/Qty Service Rate/Price Sub Total
1Acuvue Oasys 1-Day with HydraLuxe (90-Pack)
$130.00$130.00
Subtotal:$130.00
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:$140.00