Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0296 |
| Order Number | 7440 |
| Invoice Date | February 10, 2026 |
| Total Due | $1,716.00 |
Billing address
Ali Merhi
67 Hill St
Bogata, NJ 07603
67 Hill St
Bogata, NJ 07603
Shipping address
Ali Merhi
330 W 36th St
Apt 212
New York, NY 10018
330 W 36th St
Apt 212
New York, NY 10018
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gucci GG0241O Choose a Lens Type: Single Vision + $89 Select Options: Premium Anti-Glare Coating _pao_ids: Array _pao_total: 189 | $788.00 | $788.00 |
| 1 | Tom Ford 5453 Choose a Lens Type: Single Vision + $89 Select Options: Polycarbonate _pao_ids: Array _pao_total: 409 | $918.00 | $918.00 |
| Subtotal: | $1,706.00 |
|---|---|
| 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: | $1,716.00 |