Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0271 |
| Order Number | 7318 |
| Invoice Date | August 29, 2025 |
| Total Due | $400.00 |
Billing address
Taylor Jazrawi
1535 canal street
apt 516
New Orleans, LA 10022
1535 canal street
apt 516
New Orleans, LA 10022
Shipping address
Taylor Jazrawi
502 park avenue
apt 8j
New York, NY 10022
502 park avenue
apt 8j
New York, NY 10022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 1-Day with HydraLuxe (90-Pack) Left Eye: 1 Right Eye: 1 _pao_ids: Array _pao_total: 260 | $390.00 | $390.00 |
| Subtotal: | $390.00 |
|---|---|
| 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: | $400.00 |