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
01/05/12534
Invoice To
FT Online Ads
FT.com UK
The Finnancial Times Ltd
Account Dept,Number One,
Southwark Bridge,London SE1 9HL
Rep
S.O. No.
CUST VAT NO
Terms
GB 278 5371 21
ADD ID/Campaign Name
Advertiser
85159/Lufthansa - Business Mobility
- Q4 2004
88358/Club World Q3_October 13th
to November 07 2004
100490/Your Communications Awareness Campaign
100498/Your Communications Awareness Campaign
96935/Airbus - A350
96937/Airbus - A350
96942/Airbus - A350
96943/Airbus - A350
96944/Airbus - A350
96956/Airbus - A350
102053/XK-Yr Long 05 Q1
102058/XK-Yr Long 05 Q1
102527/XK-Yr Long 05 Q1
101860/DWS Q1 2005
103116/MBU ICT- DNE Phase 2
Reference
Imp.
Due Date
Period
03/03/2005
January 05
Item @ Price
('000)
VAT AMT
Amount
Lufthansa
mOne UK
10.553
ExpBnr @ 1.50
2.77
15.83
British Airways
I-Traffic
London
Moonfish UK
19.574
Fltng @ 3.00
10.28
58.72
44.08
ExpBnr @ 1.50
11.57
66.12
42.901
ExpBnr @ 1.50
11.26
64.35
13.355
ExpBnr @ 1.50
3.51
20.03
25.679
ExpBnr @ 1.50
6.74
38.52
25.486
ExpBnr @ 1.50
6.69
38.23
24.648
ExpBnr @ 1.50
6.47
36.97
8.632
ExpBnr @ 1.50
2.27
12.95
36.152
ExpBnr @ 1.50
9.49
54.23
1.50
1.50
3.00
1.00
9.60
10.13
5.63
30.10
54.84
57.91
32.20
172.00
PolteBnr @ 1.00
0.23
1.30
Your
Communications
Your
Moonfish UK
Communications
Airbus
Media Contacts
UK
Airbus
Media Contacts
UK
Airbus
Media Contacts
UK
Airbus
Media Contacts
UK
Airbus
Media Contacts
UK
Airbus
Media Contacts
UK
Jaguar
mOne UK
Jaguar
mOne UK
Jaguar
mOne UK
DWS
Ptarmigan
Investments
Media UK
BT
i-level UK
36.558
38.608
10.733
172.001
1.299
ExpBnr @
ExpBnr @
Fltng @
VidPolteBnr @
Thank you for your business.
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
Phone #
Fax #
+44 20 7831 9410
+44 20 7831 9412
VAT
Total
Payments/Credits
Balance Due
Page 1
E-mail
Web Site
[email protected]
www.eyeblaster.com
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
01/05/12534
Invoice To
FT Online Ads
FT.com UK
The Finnancial Times Ltd
Account Dept,Number One,
Southwark Bridge,London SE1 9HL
Rep
S.O. No.
CUST VAT NO
Terms
GB 278 5371 21
ADD ID/Campaign Name
Advertiser
103117/MBU ICT- DNE Phase 2
103118/MBU ICT- DNE Phase 2
103119/MBU ICT- DNE Phase 2
103145/MBU ICT- DNE Phase 2
103146/MBU ICT- DNE Phase 2
103147/MBU ICT- DNE Phase 2
103148/MBU ICT- DNE Phase 2
103218/MBU ICT- DNE Phase 2
103219/MBU ICT- DNE Phase 2
103227/MBU ICT- DNE Phase 2
103229/MBU ICT- DNE Phase 2
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
Imp.
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
Fax #
+44 20 7831 9410
+44 20 7831 9412
03/03/2005
January 05
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
ExpBnr @
ExpBnr @
PolteBnr @
PolteBnr @
Thank you for your business.
Phone #
Period
Item @ Price
('000)
1.228
1.941
1.839
1.779
1.662
2.773
2.589
2.116
3.46
1.139
1.826
Due Date
VAT AMT
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.50
1.50
1.00
1.00
Amount
0.21
0.34
0.32
0.31
0.29
0.49
0.45
0.56
0.91
0.20
0.32
SUBTOTAL
£749.34
VAT
£131.14
Total
£880.48
Payments/Credits
Balance Due
Page 2
1.23
1.94
1.84
1.78
1.66
2.77
2.59
3.17
5.19
1.14
1.83
£0.00
£880.48
E-mail
Web Site
[email protected]
www.eyeblaster.com