Invoice #2531

Tires Wheels & Sensors Houston

7752 Hammerly Blvd, Houston, TX 77055

(346) 503-6458

Invoice # 2531
Date Apr 4, 2026
Paid

Bill To

Justin Munz

Phone: 7134430462

Email: jmunz83@gmail.com

From

Tires Wheels & Sensors Houston

7752 Hammerly Blvd

Houston, TX 77055

Phone: (346) 503-6458

Line Items

Description Qty Rate Line Total
Concrete Removal Detail 1.00 $150.00 $150.00
Subtotal $150.00
Sales Tax $0.00
Total Due $150.00

Thank you! This invoice is marked as paid.

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

Thank you for choosing Tires Wheels & Sensors Houston.

Enjoyed your service?
Support our family-owned shop with a quick 5-Star Google review.
⭐ Leave 5-Star Google Review
Subtotal $150.00
Tax (8.25%) $0.00
Total $150.00
Scroll to Top