CMAC v4 preview. All customers, items, prices and orders on this screen are fictional demo data.
Order 040619Customer
Mosaic Art Group (Demo)
2400 Gallery Commerce Dr
Fairview, TX 75069
(555) 010-4000
INVOICE 070619
Date 05/16/2025
Order 040619, PO PO 9600
Terms Net 30, due 06/15/2025
Bill to
Willow Creek Gallery (1016)
1969 Elm Ave
Riverton, OK 74011
ItemDescriptionUnitShippedPriceDiscAmount
MB8021Matboard rag 4-ply 32x40 Sand
1 MAT 14 X 18
EA1$18.56$18.56
Subtotal$18.56
Sales tax$0.00
Invoice total$18.56

* 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).