Mosaic Art Group (Demo)
2400 Gallery Commerce Dr
Fairview, TX 75069
(555) 010-4000
INVOICE 072227
Date 09/11/2026
Order 042227
Terms Net 30, due 10/11/2026
Bill to
Copper Leaf Framing (1003)
8285 Lamar St
Pine Bluff, AR 71601
Copper Leaf Framing (1003)
8285 Lamar St
Pine Bluff, AR 71601
| Item | Description | Unit | Shipped | Price | Disc | Amount |
|---|---|---|---|---|---|---|
| S2012 | Bubble wrap 24 in roll | RL | 3 | $18.00 | $54.00 | |
| W3296 | Gallery Black 1/2 in scoop | FT | 12 | $1.54 | $18.48 | |
| GL200 | UV conservation clear glass, cut to size 2 GLASS 10 X 13 | EA | 2 | $12.39 | $24.78 | |
| MB8021 | Matboard rag 4-ply 32x40 Sand 3 MAT 17 1/2 X 22 3/4 | EA | 3 | $23.78 | $71.34 |
| Subtotal | $168.60 |
| Sales tax | $0.00 |
| Invoice total | $168.60 |
* 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).