Invoice

Tune Outdoor
445 W 53rd Pl
Denver, CO 80216
USA
Bill to
Tune Install Ready Campers +17195815036
Tune Outdoor
80216
Invoice number PO-7107
Invoice date
Due date
Total $26,007.33
Products & Services Qty Unit Price Amount
Tune M1
1
$12,999.00
$12,999.00
Toyota
1
$0.00
$0.00
Tundra (2022-Present) 8' Long Bed
1
$2,000.00
$2,000.00
Charcoal
1
$0.00
$0.00
SunBlocker + Blackout Package
1
$800.00
$800.00
Tempered Glass Awning Side Door - DS Front
1
$600.00
$600.00
Tempered Glass Awning Side Door - DS Back
1
$600.00
$600.00
Tempered Glass Awning Side Door - PS Back
1
$600.00
$600.00
Tempered Glass Awning Side Door - PS Front
1
$600.00
$600.00
Tempered Glass Awning Back Door, Full-size Trucks
1
$600.00
$600.00
Bulkhead Window (Sliding)
Regular Size
1
$500.00
$500.00
Hest Dually Queen 60"x78", Full-size Trucks
1
$679.00
$679.00
Solar Port
1
$200.00
$200.00
No Power
1
$0.00
$0.00
No Shore Power
1
$0.00
$0.00
Full Truma Heater Kit and Insulation Pack [Short] (Includes LPG Tank Mount + Free LPG 10 lb. Tank)
1
$4,000.00
$4,000.00
MaxxAir 00-07500K Installed
1
$650.00
$650.00
Subtotal $24,828.00
CO Sales Tax - 4.75% $1,179.33
Total $26,007.33
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