CMAC v4 preview. All customers, items, prices and orders on this screen are fictional demo data.
Order 040230Customer
Mosaic Art Group (Demo)
2400 Gallery Commerce Dr
Fairview, TX 75069
(555) 010-4000
INVOICE 070230
Date 01/15/2025
Order 040230, PO PO 6200
Terms Net 30, due 02/14/2025
Bill to
Prairie Light Art Supply (1011)
6713 Lamar St
Edmond, OK 73034
ItemDescriptionUnitShippedPriceDiscAmount
W4107Studio White 1 in step
2 C&J 24 X 20
2 frames x 8.33 ft = 16.66 ft @ $3.70
FT16.66$3.70$61.64
Subtotal$61.64
Sales tax$0.00
Invoice total$61.64

* 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).