Mosaic Art Group (Demo)
2400 Gallery Commerce Dr
Fairview, TX 75069
(555) 010-4000
INVOICE 070423
Date 03/19/2025
Order 040423, PO PO 1706
Terms Net 30, due 04/18/2025
Bill to
Paper Moon Frames (1017)
171 Elm Ave
Georgetown, TX 78626
Paper Moon Frames (1017)
171 Elm Ave
Georgetown, TX 78626
| Item | Description | Unit | Shipped | Price | Disc | Amount |
|---|---|---|---|---|---|---|
| W3170 | Gallery Black 1 1/4 in cap | FT | 19 | $2.44 | $46.36 |
| Subtotal | $46.36 |
| Sales tax | $0.00 |
| Invoice total | $46.36 |
* 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).