Mosaic Art Group (Demo)
2400 Gallery Commerce Dr
Fairview, TX 75069
(555) 010-4000
INVOICE 070654
Date 05/29/2025
Order 040654
Terms Net 30, due 06/28/2025
Bill to
Prairie Light Art Supply (1011)
6713 Lamar St
Edmond, OK 73034
Prairie Light Art Supply (1011)
6713 Lamar St
Edmond, OK 73034
| Item | Description | Unit | Shipped | Price | Disc | Amount |
|---|---|---|---|---|---|---|
| S2024 | Glass cleaner, quart | EA | 1 | $6.00 | $6.00 | |
| W3156 | Gallery Black 3/4 in step 1 C&J 22 1/2 X 28 1/2 1 frame x 9.33 ft = 9.33 ft @ $3.33 | FT | 9.33 | $3.33 | 5% | $29.52 |
| W1107 | Harbor Walnut 1 in scoop 2 C&J 8 X 10 2 frames x 4.00 ft = 8.00 ft @ $4.75 | FT | 8.00 | $4.75 | 5% | $36.10 |
| W3254 | Gallery Black 3/4 in cap | FT | 9.5 | $1.74 | $16.53 | |
| W1100 | Harbor Walnut 3/4 in scoop 3 CHOP 14 X 18 3 frames x 6.33 ft = 18.99 ft @ $2.93 | FT | 18.99 | $2.93 | 5% | $52.86 |
| Subtotal | $141.01 |
| Sales tax | $0.00 |
| Invoice total | $141.01 |
* 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).