Invoice

Eyeblaster, Ltd.
Dutch House
6th Floor
307-308 High Holborn
London, WC1V 7LR
Invoice
VAT REG NO
Invoice Date
Invoice #
GB 821 0517 73
28/02/2005
02/05/12838
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
31/03/2005
February 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
106740/MBU ICT- DNE Phase 2
107775/MBU ICT- DNE Phase 2
107776/MBU ICT- DNE Phase 2
108053/MBU ICT- DNE Phase 2
BT
BT
BT
BT
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
i-level UK
i-level UK
i-level UK
i-level UK
Imp.
Item @ Price
('000)
7.527
7.504
6.71
6.591
5.288
6.364
6.186
4.773
5.687
4.151
2.697
2.349
0.432
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
Thank you for your business.
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
VAT AMT
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Amount
1.32
1.31
1.17
1.15
0.93
1.11
1.08
0.83
1.00
0.73
0.47
0.41
0.08
7.53
7.50
6.71
6.59
5.29
6.36
6.19
4.77
5.69
4.15
2.70
2.35
0.43
SUBTOTAL
£66.26
VAT
£11.59
Total
£77.85
Payments/Credits
Balance Due
£0.00
£77.85
Phone #
Fax #
E-mail
Web Site
+44 20 7831 9410
+44 20 7831 9412
[email protected]
www.eyeblaster.com