CMAC v4 preview. All customers, items, prices and orders on this screen are fictional demo data.
Order 041904Customer
Mosaic Art Group (Demo)
2400 Gallery Commerce Dr
Fairview, TX 75069
(555) 010-4000
INVOICE 071904
Date 06/10/2026
Order 041904
Terms Net 30, due 07/10/2026
Bill to
Juniper Frame Co (1028)
8010 Station Ave
Riverton, OK 74011
ItemDescriptionUnitShippedPriceDiscAmount
W3107Gallery Black 3/4 in floatFT9.5$1.93$18.34
S2022Screw eye #216, box of 100BX2$5.90$11.80
MB8025Matboard rag 4-ply 32x40 Taupe
1 MAT 30 X 40
EA1$40.60$40.60
Subtotal$70.74
Sales tax$0.00
Invoice total$70.74

* 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).