Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0273 |
| Order Number | 7322 |
| Invoice Date | September 8, 2025 |
| Total Due | $130.00 |
Billing address
Paloma calderon
205 8th avenue
5s
New York, NY 10011
205 8th avenue
5s
New York, NY 10011
Shipping address
Paloma calderon
205 8th avenue
5s
New York, NY 10011
205 8th avenue
5s
New York, NY 10011
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Air Optix Hydraglide (6-Pack) Left Eye: 1 Right Eye: 1 _pao_ids: Array _pao_total: 120 | $120.00 | $120.00 |
| Subtotal: | $120.00 |
|---|---|
| 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: | $130.00 |