Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0279 |
| Order Number | 7359 |
| Invoice Date | October 22, 2025 |
| Total Due | $110.00 |
Billing address
Mya Temple
575 herkimer st
La
Brooklyn, NY 11213
575 herkimer st
La
Brooklyn, NY 11213
Shipping address
Mya Temple
575 herkimer st
La
Brooklyn, NY 11213
575 herkimer st
La
Brooklyn, NY 11213
| 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 |