Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0298 |
| Order Number | 7452 |
| Invoice Date | February 18, 2026 |
| Total Due | $998.00 |
Billing address
Angus Munro
71 Brook Street
Garden City, NY 11530
71 Brook Street
Garden City, NY 11530
Shipping address
Maxine Munro
950 Main Street
Box 1720
Worcester, MA 01610
950 Main Street
Box 1720
Worcester, MA 01610
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lindberg Morten - Air Titanium Choose a Lens Type: Single Vision + $89 Select Options: Transition _pao_ids: Array _pao_total: 189 | $988.00 | $988.00 |
| Subtotal: | $988.00 |
|---|---|
| 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: | $998.00 |