CMAC v4 preview. All customers, items, prices and orders on this screen are fictional demo data.
Order 040281Customer
Mosaic Art Group (Demo)
2400 Gallery Commerce Dr
Fairview, TX 75069
(555) 010-4000
INVOICE 070281
Date 01/29/2025
Order 040281
Terms Net 30, due 02/28/2025
Bill to
Willow Creek Gallery (1016)
1969 Elm Ave
Riverton, OK 74011
ItemDescriptionUnitShippedPriceDiscAmount
MB4020Matboard 4-ply 32x40 Burgundy
3 MAT 14 X 18
EA3$11.52$34.56
W1100Harbor Walnut 3/4 in scoopFT38$1.76$66.88
Subtotal$101.44
Sales tax$0.00
Invoice total$101.44

* 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).