Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0293 |
| Order Number | 7421 |
| Invoice Date | January 15, 2026 |
| Total Due | $330.00 |
Billing address
Donna Spector
275 W 96th St, Apt 30A
New York, NY 10025
275 W 96th St, Apt 30A
New York, NY 10025
Shipping address
Donna Spector
275 W 96th St, Apt 30A
New York, NY 10025
275 W 96th St, Apt 30A
New York, NY 10025
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dailies Aqua Comfort Plus (90 Pack) Left Eye: 1 Right Eye: 3 _pao_ids: Array _pao_total: 320 | $320.00 | $320.00 |
| Subtotal: | $320.00 |
|---|---|
| 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: | $330.00 |