CMAC v4 preview. All customers, items, prices and orders on this screen are fictional demo data.
Order 040467Customer
Mosaic Art Group (Demo)
2400 Gallery Commerce Dr
Fairview, TX 75069
(555) 010-4000
INVOICE 070467
Date 03/31/2025
Order 040467, PO PO 2927
Terms Net 30, due 04/30/2025
Bill to
Juniper Frame Co (1028)
8010 Station Ave
Riverton, OK 74011
ItemDescriptionUnitShippedPriceDiscAmount
MB4026Matboard 4-ply 32x40 Warm Linen
2 MAT 11 3/8 X 14 1/2
EA2$9.72$19.44
S2017Spacer strip clear 1/4, 10 ftEA2$3.90$7.80
Subtotal$27.24
Sales tax$0.00
Invoice total$27.24

* 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).