Invoice #1623

Tires Wheels & Sensors Houston

7752 Hammerly Blvd, Houston, TX 77055

(346) 503-6458

Invoice # 1623
Date Jan 7, 2026
Paid

Bill To

Client - Cesar Reyna - #337

Phone: 8327253548

Email: reynaauto3@gmail.com

From

Tires Wheels & Sensors Houston

7752 Hammerly Blvd

Houston, TX 77055

Phone: (346) 503-6458

Line Items

Description Qty Rate Line Total
Full Detail (Maint) 1.00 $120.00 $120.00
Subtotal $120.00
Sales Tax $0.00
Total Due $120.00

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.

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Subtotal $120.00
Tax (8.25%) $0.00
Total $120.00
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