View Order Order Progress Order Notes Add Item Change Item Change Payment Change Shipping Cancel Order Help   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 3712645
Invoice Date 08/06/05
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 Kingston 512MB DDR333 PC2700 NON-ECC CL2.5 DIMM 33075 Invoiced £31.07 £31.07
1 x Intel Prowireless Lan2915abg - Minipci 802.11abg Box 84079 Invoiced £18.36 £18.36
1 x Intel Pentium Mobile 735 1.7GHz 2Mb L2 Cache Retail Boxed Processor 63668 Invoiced £137.40 £137.40

Deliver: Fri 10th Jun 2005
(3 Working Days)
Consignment No: Track Your Delivery
Number of Boxes: 2

Shipping £0.00
Subtotal £186.83
VAT £32.71
Invoice Total £219.54
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

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