Mosaic Art Group (Demo)
2400 Gallery Commerce Dr
Fairview, TX 75069
(555) 010-4000
INVOICE 070841
Date 07/25/2025
Order 040841
Terms Net 30, due 08/24/2025
Bill to
Oak and Easel Gallery (1002)
3833 Park Pl
Lakeside, TX 76108
Oak and Easel Gallery (1002)
3833 Park Pl
Lakeside, TX 76108
| Item | Description | Unit | Shipped | Price | Disc | Amount |
|---|---|---|---|---|---|---|
| S2012 | Bubble wrap 24 in roll | RL | 5 | $18.00 | $90.00 |
| Subtotal | $90.00 |
| Sales tax | $0.00 |
| Invoice total | $90.00 |
* 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).