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ORDER NO: 4695612

Ebuyer Invoice

Ebuyer (UK) Limited. Howden East Yorkshire DN14 7UW UK VAT Number: 836592300 Billing Address: 6, Eddeys Lane Headley Down Bordon Hampshire UK    GU35 8HU

Invoice No 3708965 Invoice Date 07/06/05 Customer Ref. - Order No 4695612 (View) Client Name Monica Croucher Account Name Monica Croucher Account No 1053027 Payment Method Visa / Mastercard Last 4 Card Digits / Expiry 7597 / 05/05

Qty	Product Description	QuickFind	Status	Cost	Line cost
1 x	AOpen Barebook 1557GLS Intel 855GME - 64MB ATI 15" Sound LAN USB2 IEEE1394	83994	Invoiced	£354.01	£354.01
1 x	Aopen Dvd Dual 8x Recorder, For Barebook 155xxx	81748	Invoiced	£69.91	£69.91

Deliver: Fri 10th Jun 2005 (3 Working Days) Consignment No: Track Your Delivery Number of Boxes: 1

Shipping £6.79 Subtotal £430.71 VAT £75.39 Invoice Total £506.10

Ebuyer (UK) Ltd, Howden, East Yorkshire, DN14 7UW - VAT Number: 836592300

Ebuyer (UK) Ltd is registered as a producer under the waste electrical and electronic equipment directive (2002/96/EC) with registration number: WEE/FK0254QU