Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0301 |
| Order Number | 7488 |
| Invoice Date | April 29, 2026 |
| Total Due | $270.00 |
Billing address
Keith Dore
240 E 90th St
Apt 2C
New York, NY 10128
240 E 90th St
Apt 2C
New York, NY 10128
Shipping address
Keith Dore
240 E 90th St
Apt 2C
New York, NY 10128
240 E 90th St
Apt 2C
New York, NY 10128
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Acuvue Oasys 1-Day with HydraLuxe (90-Pack) | $130.00 | $260.00 |
| Subtotal: | $260.00 |
|---|---|
| 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: | $270.00 |