Invoice number: E210403-01
Invoice to: Daniel Preston (Jabra)
| Bill To: | Ship To: |
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Daniel Preston 2208 Blossom Crest Way San Jose, CA 95124, USA |
Daniel Preston 2837 Glen Firth Dr, San Jose, CA 95133, USA |
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Phone: TBD |
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dpreston@jabra.com |
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| # | 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 |