INVOICE

DATE INVOICE # CUST #

9/22/2023 0000045994 0018845

Artex Electric/Service First BILL TO: Work Address

610 Division
Mary & Terry Gaston Mary & Terry Gaston
Texarkana AR 71854 1005 Champion 1005 Champion
Phone: 870-772-5026 Texarkana TX 75501 Texarkana TX 75501
Fax: 870-773-0446

P.O. NUMBER TERMS Technician

DUE ON RECEIPT Matthew
TECL #18988 Regulated by the Texas Department of Licensing and Regulations. PO Box 12157 Austin, TX 78711. 1-800-803-9202: 512-463-6599: website:www.Lic
Texas State Board of Plumibng Examiners; P O Box 4200; Austin, TX 800-845-6584 AR MASTER MP6494/AR MASTERS M-2994/ TX MASTER 17566/ TX MAS

QUAN TASK # DESCRIPTION PRICE EACH AMOUNT

0.60 GT-050-0300 This price is to cable lavatory in master bathroom 338.40 203.04
Payment Received

Customer Signature
approval to begin work

SUBTOTAL $203.04
TAX $16.76
TOTAL $219.80
MasterCard XXXXXXXXXXXX9578 $219.80
Customer Signature Auth 165699
Work Complete BALANCE $0.00