Invoice #1941

Tires Wheels & Sensors Houston

7752 Hammerly Blvd, Houston, TX 77055

(346) 503-6458

Invoice # 1941
Date Feb 12, 2026
Paid

Bill To

Brad Stoker

Phone: 2816583288

Email: brad_stoker@hotmail.com

From

Tires Wheels & Sensors Houston

7752 Hammerly Blvd

Houston, TX 77055

Phone: (346) 503-6458

Line Items

Description Qty Rate Line Total
Adhesive Removal 1.00 $75.00 $75.00
3YR Ceramic Coating 1.00 $250.00 $250.00
Subtotal $325.00
Sales Tax $0.00
Total Due $325.00

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 $325.00
Tax (8.25%) $0.00
Total $325.00
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