From:

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

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

Invoice Number INVOICE-0033
Order Number 45688
Invoice Date June 28, 2023
Total Due £1,600.00
Billing address
MobiWeb Limited
Mobi WEB
111, How Ming Street, Futura Plaza
Room 2103, Kwun Tong, Hong Kong
HONG KONG
KOWLOON
Hong Kong
Hrs/Qty Service Rate/Price Sub Total
1A2P SMS Messaging Market Impact Report 2023 - Enterprise Edition
£1,600.00£1,600.00
Subtotal:£1,600.00
Payment method:Request an Invoice
Total:£1,600.00

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