Invoice #2038

Tires Wheels & Sensors Houston

7752 Hammerly Blvd, Houston, TX 77055

(346) 503-6458

Invoice # 2038
Date Feb 25, 2026
Paid

Bill To

David Reyes

Phone: 8327927545

From

Tires Wheels & Sensors Houston

7752 Hammerly Blvd

Houston, TX 77055

Phone: (346) 503-6458

Line Items

Description Qty Rate Line Total
Celimo Prevail h/t 2.00 $112.27 $224.54
Mount & Balance (optional) 2.00 $30.00 $60.00
Tire Disposal Fee 2.00 $2.00 $4.00
Subtotal $288.54
Sales Tax $18.52
Total Due $307.06

Thank you! This invoice is marked as paid.

Questions? Text or call us at (346) 503-6458.

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Subtotal $288.54
Tax (8.25%) $18.52
Total $307.06
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