Mosaic Art Group (Demo)
2400 Gallery Commerce Dr
Fairview, TX 75069
(555) 010-4000
INVOICE 070504
Date 04/10/2025
Order 040504, PO PO 5653
Terms Net 30, due 05/10/2025
Bill to
Juniper Frame Co (1028)
8010 Station Ave
Riverton, OK 74011
Juniper Frame Co (1028)
8010 Station Ave
Riverton, OK 74011
| Item | Description | Unit | Shipped | Price | Disc | Amount |
|---|---|---|---|---|---|---|
| W3184 | Gallery Black 2 in float | FT | 95 | $3.00 | $285.00 |
| Subtotal | $285.00 |
| Sales tax | $0.00 |
| Invoice total | $285.00 |
* 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).