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
01/05/12575
Invoice To
Vibrant Media Ltd
Rich Henry
Second Floor, Gensurco House
46a Roseberry Avenue
London EC1R 4RP
Rep
S.O. No.
CUST VAT NO
Terms
GB 766 3833 95
ADD ID/Campaign Name
Advertiser
85535/WSS Manageablity
Microsoft
85536/WSS Manageablity
Microsoft
85537/WSS Manageablity
Microsoft
85538/WSS Manageablity
Microsoft
91151/WSS Manageablity
Microsoft
100456/Your Communications Awareness Campaign
100703/Your Communications Awareness Campaign
103122/MBU ICT- DNE Phase 2
103123/MBU ICT- DNE Phase 2
103133/MBU ICT- DNE Phase 2
103134/MBU ICT- DNE Phase 2
103153/MBU ICT- DNE Phase 2
103154/MBU ICT- DNE Phase 2
103155/MBU ICT- DNE Phase 2
103175/MBU ICT- DNE Phase 2
103176/MBU ICT- DNE Phase 2
103177/MBU ICT- DNE Phase 2
103194/MBU ICT- DNE Phase 2
103198/MBU ICT- DNE Phase 2
Your
Communications
Your
Communications
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
Reference
Universal
Mccann SF
Universal
Mccann SF
Universal
Mccann SF
Universal
Mccann SF
Universal
Mccann SF
Moonfish UK
Imp.
Due Date
Period
02/03/2005
January 05
Item @ Price
('000)
VAT AMT
Amount
29.06
VidPolteBnr ... 2.50
12.71
72.65
29.1
VidPolteBnr ... 2.50
12.73
72.75
30.132
VidPolteBnr ... 2.50
13.18
75.33
28.649
VidPolteBnr ... 2.50
12.53
71.62
27.437
VidPolteBnr ... 2.50
12.00
68.59
66.765
ExpBnr @ 1.50
17.53
100.15
Moonfish UK
59.647
ExpBnr @ 1.50
15.66
89.47
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
4.755
4.769
3.276
3.122
3.745
3.931
3.705
0.69
0.735
0.664
13.747
13.996
0.83
0.83
0.57
0.55
0.66
0.69
0.65
0.12
0.13
0.12
3.61
3.67
4.76
4.77
3.28
3.12
3.75
3.93
3.71
0.69
0.74
0.66
20.62
20.99
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
PolteBnr @
ExpBnr @
ExpBnr @
Thank you for your business.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.50
1.50
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
01/05/12575
Invoice To
Vibrant Media Ltd
Rich Henry
Second Floor, Gensurco House
46a Roseberry Avenue
London EC1R 4RP
Rep
S.O. No.
CUST VAT NO
Terms
GB 766 3833 95
ADD ID/Campaign Name
Advertiser
103231/MBU ICT- DNE Phase 2
BT
Reference
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
02/03/2005
January 05
VAT AMT
PolteBnr @ 1.00
Thank you for your business.
Phone #
Period
Item @ Price
('000)
4.752
Due Date
Amount
0.83
SUBTOTAL
£626.33
VAT
£109.60
Total
£735.93
Payments/Credits
Balance Due
Page 2
4.75
£0.00
£735.93
E-mail
Web Site
[email protected]
www.eyeblaster.com