Billing details

Your order

Product Subtotal
INDIANA LINE Tesi 561  × 10 6.890,00
FONICA FLAG S  × 1 3.390,00
CARE ORCHESTRA Spiritual Black  × 16 94.400,00
ACOUSTIC ENERGY AE 300  × 10 9.580,00
ARTE ACUSTICA Janas Lucia  × 8 108.000,00
KLIPSCH RP-500M  × 10 11.800,00
ACOUSTIQUE QUALITY Labrador 28 MkIII  × 1 2.998,00
AUDIOVECTOR R3 Signature  × 20 114.000,00
EMINENT TECHNOLOGY LFT-16A  × 6 10.140,00
DO ACOUSTICS Microcosmo  × 18 11.340,00
FOCAL-JM LAB Chora 826  × 4 5.592,00
USHER Dancer Mini X Diamond  × 1 3.650,00
AUDIA FLIGHT STRUMENTO N.8  × 1 50.560,00
DYNAVOX AS-301  × 1 54,00
AMPLITUDE AM05  × 2 159,80
Subtotal 432.553,80
Shipping Enter your address to view shipping options.
Total 432.553,80
  • 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.

Your personal data will be used to process your order, support your experience throughout this website, and for other purposes described in our privacy policy.