Mosaic Art Group (Demo)
2400 Gallery Commerce Dr
Fairview, TX 75069
(555) 010-4000
INVOICE 070696
Date 06/13/2025
Order 040696
Terms Net 30, due 07/13/2025
Bill to
Twin Oaks Framing (1038)
9054 Lamar St
Lakeside, TX 76108
Twin Oaks Framing (1038)
9054 Lamar St
Lakeside, TX 76108
| Item | Description | Unit | Shipped | Price | Disc | Amount |
|---|---|---|---|---|---|---|
| GL100 | Regular clear glass, cut to size 3 GLASS 10 X 13 | EA | 3 | $5.90 | $17.70 |
| Subtotal | $17.70 |
| Sales tax | $0.00 |
| Invoice total | $17.70 |
* 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).