Invoice for

BT Wholesale pp 3B07 1 City Place (BTW-RH) Beehive Ring Road Gatwick West Sussex RH6 0PA United Kingdom Customer Reference: Account Number: Invoice Reference: Date (and tax point): For enquiries please contact Billing Fax E-Mail WES12345002 GD55803217 GD55803217 M001 01 June 2003 0800 1694381 0800 3899132 btwholesalebilling@bt.com British Telecom 1 City Place (BTW-RH) Beehive Ring Road Gatwick West Sussex RH6 0PA United Kingdom Invoice for BT Wholesale PPC £ £ £ £ £ £ £ £ £ 750.00 Connection Charges 4926.80 Rental Charges 10500.00 -11,488.43 40,012.73 -1998.00 Other Charges RCS/ACS Adjustments Cancellation Charges Adjustments See Invoice Breakdown Page(s) 1,476.80 Subtotal excluding VAT 258.44 VAT at 17.50% 40,012.73 Charges and Credits not subject to VAT £ 12,960.44 Total amount due for this invoice Payment for this invoice is due on 13 March 2005. Late payments will incur interest charges.     You can find details of how to pay overleaf. If appropriate, fill in the details on this payment slip. Please make cheques payable to British Telecommunications plc. Please do not send cash by post. Signature Date Total now due Invoice reference GD55803217 M001 £ 12,960.44 Cash 89440104 55803217 00113008 Bank details Cheques 44-70-26 HSBC Bank plc Head Office Collection Account . £ 03 GD 55803217 M001 QK 1735.24 <3GD55803217M001< 447026+< 73 X Invoice Breakdown for Customer Reference: WES12345002 Page 2 of 1 BRITISH TELECOMMUNICATIONS Invoice Reference: GD55803217 M001 Other Charges £ £ £ £ £ £ £ 9,223.92 Rearrange 1,096.18 Resite 296.00 Regrade 21,595.26 Shift 2,405.00 Time Related Charges 1234.12 RCS Charges 222.22 Other Charges Total Other Charges 10500.00 British Telecommunications plc Registered Office 81 Newgate Street LONDON EC1A 7AJ Registered in England number 1800000 VAT Reg No. 245719348