Billing details

Your order

Product Subtotal
CARE ORCHESTRA Spiritual Black  × 12 70.800,00
INDIANA LINE Tesi 561  × 10 6.890,00
ACOUSTIC ENERGY AE 300  × 14 13.412,00
EMINENT TECHNOLOGY LFT-16A  × 6 10.140,00
KLIPSCH RP-500M  × 14 16.520,00
AUDIOVECTOR R3 Signature  × 6 34.200,00
DO ACOUSTICS Microcosmo  × 8 5.040,00
ELTAX Monitor IX  × 2 598,00
FOCAL-JM LAB Chora 826  × 2 2.796,00
ATC SCM 19  × 1 3.430,00
ARTE ACUSTICA Janas Lucia  × 2 27.000,00
Subtotal 190.826,00
Shipping Enter your address to view shipping options.
Total 190.826,00
  • Make your payment directly into our bank account. Please use your Order ID as the payment reference. Your order will not be shipped until the funds have cleared in our account.

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