Mosaic Art Group (Demo)
2400 Gallery Commerce Dr
Fairview, TX 75069
(555) 010-4000
INVOICE 072366
Date 10/20/2026
Order 042366
Terms Net 30, due 11/19/2026
Bill to
Juniper Frame Co (1028)
8010 Station Ave
Riverton, OK 74011
Juniper Frame Co (1028)
8010 Station Ave
Riverton, OK 74011
| Item | Description | Unit | Shipped | Price | Disc | Amount |
|---|---|---|---|---|---|---|
| H1007 | Flexible points 7/16, box of 5000 | BX | 2 | $24.00 | $48.00 | |
| MB4032 | Matboard 4-ply 32x40 Pearl 1 MAT 18 X 24 | EA | 1 | $15.12 | $15.12 |
| Subtotal | $63.12 |
| Sales tax | $0.00 |
| Invoice total | $63.12 |
* 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).