Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0276 |
| Order Number | 7352 |
| Invoice Date | September 30, 2025 |
| Total Due | $220.00 |
Billing address
Erika Resultay
922 Holly Place
East Palo Alto, CA 94303
922 Holly Place
East Palo Alto, CA 94303
Shipping address
Erika Resultay
922 Holly Place
East Palo Alto, CA 94303
922 Holly Place
East Palo Alto, CA 94303
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 2-Week for Astigmatism (6-Pack) Left Eye: 1 Right Eye: 1 _pao_ids: Array _pao_total: 140 | $210.00 | $210.00 |
| Subtotal: | $210.00 |
|---|---|
| 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: | $220.00 |