Invoice

Tune Outdoor
4633 Dahlia St
Denver, CO 80126
USA
Bill to
Tune Install Ready Campers +17195815036
Tune Outdoor
80216
Invoice number PO-6059
Invoice date
Due date
Total $19,968.26
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
Subtotal $17,449.00
Remote Install Fee $500.00
Sales Tax - LNCR (11.25%) $2,019.26
Total $19,968.26
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