Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0295 |
| Order Number | 7438 |
| Invoice Date | February 9, 2026 |
| Total Due | $400.00 |
Billing address
Anushka Satyajit
522 west 112th street
24
New York City, NY 10025
522 west 112th street
24
New York City, NY 10025
Shipping address
Anushka Satyajit
522 west 112th street
24
New York City, NY 10025
522 west 112th street
24
New York City, NY 10025
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 1-Day with HydraLuxe (90-Pack) Left Eye: 1 Right Eye: 1 _pao_ids: Array _pao_total: 260 | $390.00 | $390.00 |
| Subtotal: | $390.00 |
|---|---|
| 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: | $400.00 |