Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0288 |
| Order Number | 7405 |
| Invoice Date | December 19, 2025 |
| Total Due | $250.00 |
Billing address
Zala Courtin
626 E 20th
apt 4a
New York, NY 10009
626 E 20th
apt 4a
New York, NY 10009
Shipping address
Zala Courtin
2624 NW 63rd St
Boca Raton, FL 33496
2624 NW 63rd St
Boca Raton, FL 33496
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue 1-Day Moist (90‑pack) Left Eye: 1 Right Eye: 1 _pao_ids: Array _pao_total: 160 | $240.00 | $240.00 |
| Subtotal: | $240.00 |
|---|---|
| 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: | $250.00 |