Invoice number: E211001-02

Invoice to: Poly (Denmark)

Bill To: Ship To:

Poly

6001 America Center Drive

San Jose, CA 95002

USA

 

Solution57,

Stroemmen 6, Norresyndby, 94000

Denmark

 

Attn: Zoltan Kuscsik

Phone: +45 26 12 72 72

 

Email: …

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

1581.5 EUR

1

1581.5 EUR

2 International shipping (DHL) 75.87 EUR 1 75.87 EUR
Total:

1657.37 EUR

Payment information