From:

8 Alison Garth,
Hedon,
Hull,
East Yorkshire,
United Kingdom
HU12 8BW

VAT Number: GB154288104
Phone: +447730047777
Email: hq@rocco.group

Invoice Number INVOICE-0030
Order Number 45325
Invoice Date October 6, 2022
Total Due €2,100.00
Billing address
A1 Telekom Austria AG
Miljana Prskalo
Lassallestrasse 9
1020 Vienna
Austria
Hrs/Qty Service Rate/Price Sub Total
1IPX Networks Vendor Benchmarking Report 2022 - Strategic Analysis
2,100.00£2,100.00
Subtotal:£2,100.00
Payment method:Request an Invoice
Total:£2,100.00

Bank Payment Details:
Recipient : Roaming Consulting Company Ltd
Company Address: 8 Alison Garth, Hedon, HU12 8LW, UK
Bank Name : HSBC
IBAN: GB12HBUK40243601518275
SWIFT/BIC: HBUKGB4134W
Bank Account number : 01518275
Bank Address : 9 Market Place, Hedon, Hull, HU12 8JA, UK
VAT Number: GB154288104