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Order #500843401

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calayahhh
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0% found this document useful (0 votes)
70 views1 page

Order #500843401

Uploaded by

calayahhh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

Order Number # 500843401

Order Date Jul 22,2024 07:29:51 PM

Payment Method Credit / Debit Card

Payment Date Jul 22,2024 07:30:22 PM

Billing Address Calayah Williams + 1 (843)372-7771


569 Marion Church Rd, Salters, South Carolina, 29590, United States

Shipping Address Calayah Williams + 1 (843)372-7771


569 Marion Church Rd, Salters, South Carolina, 29590, United States

Shipping Method Standard Shipping

Products Price Qty Subtotal

US $15.00
US $25.95

Minguela / ZWA953631-03 / Gray-Tortoise


1 US $20.00

Lens: Standard Eyeglass Lenses US $5.00

Index: 1.57 Mid-Index US $0.00

Prescription: Single Vision

SPH CYL AXIS ADD

OD -1.00 -0.75 180 0.00

OS -0.75 -0.50 5 0.00

PD 67

Total US $20.00

Code/Coupon -US $ 2.00

Redeem -0 Points -US $0.00


Thanks for shopping with us!
Standard Shipping US $6.95
Have a question? Give us a call at +1 (302) 990-0619
Estimated Taxes US $2.00
4:30 PM - 1:30 AM(next day) PST every day

Grand Total US $26.95

www.zeelool.com

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