Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0302 |
| Order Number | 7495 |
| Invoice Date | May 8, 2026 |
| Total Due | $110.00 |
Billing address
Nicholas Serrano
322 E 73 ST
Apartment 16
New York, NY 10021
322 E 73 ST
Apartment 16
New York, NY 10021
Shipping address
Nicholas Serrano
322 E 73 ST
Apartment 16
New York, NY 10021
322 E 73 ST
Apartment 16
New York, NY 10021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 2-Week (12-Pack) | $100.00 | $100.00 |
| Subtotal: | $100.00 |
|---|---|
| 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: | $110.00 |