Mosaic Art Group (Demo)
2400 Gallery Commerce Dr
Fairview, TX 75069
(555) 010-4000
INVOICE 070095
Date 11/28/2024
Order 040095, PO PO 9671
Terms 2% 10, net 30, due 12/28/2024
Bill to
Lakeshore Art Supply (1037)
6369 Lamar St
Fairview, TX 75069
Lakeshore Art Supply (1037)
6369 Lamar St
Fairview, TX 75069
| Item | Description | Unit | Shipped | Price | Disc | Amount |
|---|---|---|---|---|---|---|
| S2004 | ATG tape 1/2 in, case of 12 | CS | 1 | $54.00 | $54.00 | |
| W3268 | Gallery Black 1 1/4 in cap 1 CHOP 18 X 24 1 frame x 8.33 ft = 8.33 ft @ $3.90 | FT | 8.33 | $3.90 | $32.49 |
| Subtotal | $86.49 |
| Sales tax | $0.00 |
| Invoice total | $86.49 |
* not taxable. Moulding is billed by the foot: frames x footage per frame (perimeter plus 8 x moulding width, rounded up to the next third of a foot).