Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0275 |
| Order Number | 7326 |
| Invoice Date | September 10, 2025 |
| Total Due | $110.00 |
Billing address
Isaias Jacobi
2320 e Bradford Avenue
Milwaukee, WI 53211
2320 e Bradford Avenue
Milwaukee, WI 53211
Shipping address
Isaias Jacobi
2320 e Bradford Avenue
Milwaukee, WI 53211
2320 e Bradford Avenue
Milwaukee, WI 53211
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 2-Week (12-Pack) | $100.00 | $100.00 |
| Subtotal: | $100.00 |
|---|---|
| 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: | $110.00 |