Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0278 |
| Order Number | 7357 |
| Invoice Date | October 12, 2025 |
| Total Due | $10.00 |
Billing address
Aleksandra Sidorova
83 Stanhope St, Brooklyn
New York, NY 11221
83 Stanhope St, Brooklyn
New York, NY 11221
Shipping address
Aleksandra Sidorova
83 Stanhope St, Brooklyn
New York, NY 11221
83 Stanhope St, Brooklyn
New York, NY 11221
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue 1-Day Moist (90‑pack) | $0.00 | $0.00 |
| Subtotal: | $0.00 |
|---|---|
| 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: | $10.00 |