Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0282 |
| Order Number | 7379 |
| Invoice Date | November 6, 2025 |
| Total Due | $90.00 |
Billing address
Tia Reynolds
319 Ashton Oaks Lane
Luling, LA 70070
319 Ashton Oaks Lane
Luling, LA 70070
Shipping address
Tia Reynolds
319 Ashton Oaks Lane
Luling, LA 70070
319 Ashton Oaks Lane
Luling, LA 70070
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue 1-Day Moist (90‑pack) Left Eye: 1 _pao_ids: Array _pao_total: 80 | $80.00 | $80.00 |
| Subtotal: | $80.00 |
|---|---|
| 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: | $90.00 |