Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0294 |
| Order Number | 7436 |
| Invoice Date | February 7, 2026 |
| Total Due | $928.00 |
Billing address
Malinda Smith
201 Sandybrook Rd
Wilmington, NC 28411
201 Sandybrook Rd
Wilmington, NC 28411
Shipping address
Malinda Smith
201 Sandybrook Rd
Wilmington, NC 28411
201 Sandybrook Rd
Wilmington, NC 28411
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Barton Perreira Woody Choose a Lens Type: Progressive + $299 Select Options: Premium Anti-Glare Coating _pao_ids: Array _pao_total: 399 | $918.00 | $918.00 |
| Subtotal: | $918.00 |
|---|---|
| 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: | $928.00 |