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ORDER NO: 4739771

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 3754665 Invoice Date 16/06/05 Customer Ref. - Order No 4739771 (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 DDR 333MHz/PC2700 SO Dimm Notebook Memory CL2.5 2.5V 200 PIN	45307	Invoiced	£30.94	£30.94

Deliver: Mon 20th Jun 2005 (3 Working Days) Consignment No: Track Your Delivery Number of Boxes: 1

Shipping £3.99 Subtotal £34.93 VAT £6.12 Invoice Total £41.05

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