Invoice

Tune Outdoor
445 W 53rd Pl
Denver, CO 80216
USA
Bill to
Tune Install Ready Campers +17195815036
Tune Outdoor
80216
Invoice number PO-6059
Invoice date
Due date
Total $14,976.20
Products & Services Qty Unit Price Amount
Tune M1
1
$12,999.00
$12,999.00
Ford
1
$0.00
$0.00
F-150 (2015-2020) 8' Long Bed
1
$2,000.00
$2,000.00
Sand
1
$0.00
$0.00
White FRP (standard)
Standard white FRP
1
$0.00
$0.00
Aluminum Awning Side Door (Standard) - DS Front
1
$0.00
$0.00
Aluminum Awning Side Door (Standard) - DS Back
1
$0.00
$0.00
Aluminum Awning Side Door (Standard) - PS Front
1
$0.00
$0.00
Aluminum Awning Side Door (Standard) - PS Back
1
$0.00
$0.00
Aluminum Awning Back Door (Standard)
1
$0.00
$0.00
No Window
1
$0.00
$0.00
No Mattress, No Extension
1
$0.00
$0.00
No Power
1
$0.00
$0.00
No Shore Power
1
$0.00
$0.00
2 265w Solar Panels & Solar Port Solution, Full-size Trucks
1
$1,800.00
$1,800.00
No Heating Solution
1
$0.00
$0.00
MaxxAir 00-07500K Installed
1
$650.00
$650.00
Remote Install Fee
1
$500.00
$500.00
Subtotal $17,949.00
  • 25% off -$4,487.25
    25% off
Sales Tax - LNCR (11.25%) $1,514.45
Total $14,976.20
There was a problem downloading the invoice. Please refresh and try again.