Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0292 |
| Order Number | 7419 |
| Invoice Date | January 7, 2026 |
| Total Due | $230.00 |
Billing address
Nicole Marinaro
45 Tudor City Place
Apt 914
New York, NY 10017
45 Tudor City Place
Apt 914
New York, NY 10017
Shipping address
Nicole Marinaro
45 Tudor City Place
Apt 914
New York, NY 10017
45 Tudor City Place
Apt 914
New York, NY 10017
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1-Day Acuvue® Moist® for Astigmatism (90-Pack) Right Eye: 1 _pao_ids: Array _pao_total: 110 | $220.00 | $220.00 |
| Subtotal: | $220.00 |
|---|---|
| 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: | $230.00 |