Mosaic Art Group (Demo)
2400 Gallery Commerce Dr
Fairview, TX 75069
(555) 010-4000
INVOICE 072176
Date 08/27/2026
Order 042176, PO PO 9408
Terms Net 30, due 09/26/2026
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 30 X 40 | EA | 1 | $23.50 | $23.50 | |
| MB8029 | Matboard rag 4-ply 32x40 Terracotta 1 MAT 8 X 10 | EA | 1 | $10.44 | $10.44 |
| Subtotal | $33.94 |
| Sales tax | $0.00 |
| Invoice total | $33.94 |
* 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).