Mosaic Art Group (Demo)
2400 Gallery Commerce Dr
Fairview, TX 75069
(555) 010-4000
INVOICE 070672
Date 06/05/2025
Order 040672, PO PO 3126
Terms Net 30, due 07/05/2025
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 |
|---|---|---|---|---|---|---|
| W3254 | Gallery Black 3/4 in cap 1 C&J 18 X 24 1 frame x 8.00 ft = 8.00 ft @ $3.57 | FT | 8.00 | $3.57 | $28.56 |
| Subtotal | $28.56 |
| Sales tax | $0.00 |
| Invoice total | $28.56 |
* 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).