CMAC v4 preview. All customers, items, prices and orders on this screen are fictional demo data.
Order 040799Customer
Mosaic Art Group (Demo)
2400 Gallery Commerce Dr
Fairview, TX 75069
(555) 010-4000
INVOICE 070799
Date 07/15/2025
Order 040799
Terms 2% 10, net 30, due 08/14/2025
Bill to
Lantern Hill Gallery (1007)
4962 Station Ave
Cedar Park, TX 78613
ItemDescriptionUnitShippedPriceDiscAmount
W3282Gallery Black 2 in scoop
3 CHOP 10 X 8
3 frames x 4.67 ft = 14.01 ft @ $4.53
FT14.01$4.53$63.47
Subtotal$63.47
Discount-$1.27
Sales tax$0.00
Invoice total$62.20

* 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).