Mosaic Art Group (Demo)
2400 Gallery Commerce Dr
Fairview, TX 75069
(555) 010-4000
INVOICE 071175
Date 11/06/2025
Order 041175
Terms Net 30, due 12/06/2025
Bill to
Prairie Light Art Supply (1011)
6713 Lamar St
Edmond, OK 73034
Prairie Light Art Supply (1011)
6713 Lamar St
Edmond, OK 73034
| Item | Description | Unit | Shipped | Price | Disc | Amount |
|---|---|---|---|---|---|---|
| W1254 | Harbor Walnut 1 in scoop | FT | 9.5 | $2.39 | $22.71 | |
| S2012 | Bubble wrap 24 in roll | RL | 4 | $18.00 | $72.00 | |
| FB316W | Mount on foam board 3/16 white 1 MOUNT 5 X 7 | EA | 1 | $1.44 | $1.44 |
| Subtotal | $96.15 |
| Sales tax | $0.00 |
| Invoice total | $96.15 |
* 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).