Invoice

From:

62 Grand Central Terminal
New York, NY 10017

212.599.1221
Gcoweb@grandcentraloptical.com

Invoice Number INV-0297
Order Number 7443
Invoice Date February 14, 2026
Total Due $449.00
Billing address
Crystal Smith
P.O. Box 693
Sparrowbush, NY 12780
Shipping address
Crystal Smith
P.O. Box 693
Sparrowbush, NY 12780
Hrs/Qty Service Rate/Price Sub Total
1Tiffany TF1111-B
Choose a Lens Type: Frame Only
_pao_ids: Array
_pao_total: 0
$439.00$439.00
Subtotal:$439.00
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:$449.00