Mosaic Art Group (Demo)
2400 Gallery Commerce Dr
Fairview, TX 75069
(555) 010-4000
INVOICE 070541
Date 04/23/2025
Order 040541
Terms Net 30, due 05/23/2025
Bill to
Maple Street Framers (1010)
815 Park Pl
Hot Springs, AR 71901
Maple Street Framers (1010)
815 Park Pl
Hot Springs, AR 71901
| Item | Description | Unit | Shipped | Price | Disc | Amount |
|---|---|---|---|---|---|---|
| W2226 | Prairie Oak 3/4 in reverse | FT | 19 | $2.14 | $40.66 | |
| S2012 | Bubble wrap 24 in roll | RL | 2 | $18.00 | $36.00 |
| Subtotal | $76.66 |
| Sales tax | $0.00 |
| Invoice total | $76.66 |
* 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).