Mosaic Art Group (Demo)
2400 Gallery Commerce Dr
Fairview, TX 75069
(555) 010-4000
INVOICE 070997
Date 09/08/2025
Order 040997
Terms Net 30, due 10/08/2025
Bill to
Maple Street Framers (1010)
815 Park Pl
Hot Springs, AR 71901
Maple Street Framers (1010)
815 Park Pl
Hot Springs, AR 71901
| Item | Description | Unit | Shipped | Price | Disc | Amount |
|---|---|---|---|---|---|---|
| GL100 | Regular clear glass, cut to size 1 GLASS 20 X 24 | EA | 1 | $11.60 | $11.60 |
| Subtotal | $11.60 |
| Sales tax | $0.00 |
| Invoice total | $11.60 |
* 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).