Invoice

Eyeblaster, Ltd.
Dutch House
307-308 High Holborn
London, WC1V 7LR
Invoice
VAT REG NO
Invoice Date
Invoice #
GB 821 0517 73
31/01/2005
01/05/12611
Invoice To
Aziz Rahman
ComputerWire UK
Charles House,
108-110 Finchley Rd,
London, NW3 5JJ
Rep
S.O. No.
ADD ID/Campaign Name
CUST VAT NO
Terms
Due Date
Period
0
Net 30
03/03/2005
January 05
Advertiser
103112/MBU ICT- DNE Phase 2
103113/MBU ICT- DNE Phase 2
103138/MBU ICT- DNE Phase 2
103139/MBU ICT- DNE Phase 2
103140/MBU ICT- DNE Phase 2
103160/MBU ICT- DNE Phase 2
103161/MBU ICT- DNE Phase 2
103162/MBU ICT- DNE Phase 2
103225/MBU ICT- DNE Phase 2
BT
BT
BT
BT
BT
BT
BT
BT
BT
Reference
i-level UK
i-level UK
i-level UK
i-level UK
i-level UK
i-level UK
i-level UK
i-level UK
i-level UK
Imp.
Item @ Price
('000)
1.905
1.892
1.451
1.371
1.323
1.411
1.391
1.289
1.852
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
Thank you for your business.
VAT AMT
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Amount
0.33
0.33
0.25
0.24
0.23
0.25
0.24
0.23
0.32
SUBTOTAL
Wire Transfer Instructions:
Eyeblaster, Ltd
HSBC bank plc
Account Number: 01659022
Sort code: 404208
IBAN:GB 30 MIDL 4042080 1659022
128 High street
Slough
SL1 1JF
United Kingdom
1.91
1.89
1.45
1.37
1.32
1.41
1.39
1.29
1.85
£13.88
VAT
£2.42
Total
£16.30
Payments/Credits
Balance Due
£0.00
£16.30
Phone #
Fax #
E-mail
Web Site
+44 20 7831 9410
+44 20 7831 9412
[email protected]
www.eyeblaster.com