CMAC v4 preview. All customers, items, prices and orders on this screen are fictional demo data.
Order 040888Customer
Mosaic Art Group (Demo)
2400 Gallery Commerce Dr
Fairview, TX 75069
(555) 010-4000
INVOICE 070888
Date 08/07/2025
Order 040888, PO PO 4308
Terms Net 30, due 09/06/2025
Bill to
Maple Street Framers (1010)
815 Park Pl
Hot Springs, AR 71901
ItemDescriptionUnitShippedPriceDiscAmount
MB8033Matboard rag 4-ply 32x40 Ash
2 MAT 8 X 10
EA2$10.44$20.88
Subtotal$20.88
Sales tax$0.00
Invoice total$20.88

* 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).