Invoice number: E210403-01

Invoice to: Daniel Preston (Jabra)

Bill To: Ship To:

Daniel Preston

2208 Blossom Crest Way

San Jose, CA 95124, USA

Daniel Preston

2837 Glen Firth Dr, San Jose, CA 95133, USA

 

Phone:  TBD

 

dpreston@jabra.com

# Product Price Qty Total
1 Core kit (Audio-video latency)

1592.71 EUR

1

1592.71 EUR

2 International shipping (DHL) 58.12 EUR 1 58.12EUR
Total:

1,650.83 EUR

Payment information