CMAC v4 preview. All customers, items, prices and orders on this screen are fictional demo data.
Order 041374Customer
Mosaic Art Group (Demo)
2400 Gallery Commerce Dr
Fairview, TX 75069
(555) 010-4000
INVOICE 071374
Date 01/02/2026
Order 041374, PO PO 6874
Terms Net 30, due 02/01/2026
Bill to
Studio Nine Framing (1014)
9166 Station Ave
Lakeside, TX 76108
ItemDescriptionUnitShippedPriceDiscAmount
M1149Metro Silver 1 in polished
2 C&J 28 1/2 X 22 1/2
2 frames x 9.67 ft = 19.34 ft @ $4.01
FT19.34$4.01$77.55
Subtotal$77.55
Sales tax$6.41
Invoice total$83.96

* 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).