Mosaic Art Group (Demo)
2400 Gallery Commerce Dr
Fairview, TX 75069
(555) 010-4000
INVOICE 072291
Date 10/02/2026
Order 042291
Terms Net 30, due 11/01/2026
Bill to
Willow Creek Gallery (1016)
1969 Elm Ave
Riverton, OK 74011
Willow Creek Gallery (1016)
1969 Elm Ave
Riverton, OK 74011
| Item | Description | Unit | Shipped | Price | Disc | Amount |
|---|---|---|---|---|---|---|
| S2023 | Mat cutter blades, box of 100 | BX | 2 | $17.40 | $34.80 |
| Subtotal | $34.80 |
| Sales tax | $0.00 |
| Invoice total | $34.80 |
* 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).