From:

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

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

Invoice Number INVOICE-0035
Order Number 46373
Invoice Date January 31, 2024
Total Due €4,400.00
Billing address
A1 Telekom Austria AG
Miljana Prskalo
Lassallestrasse 9
1020 Vienna
Austria
Hrs/Qty Service Rate/Price Sub Total
1The 24 Report - ROCCO's Annual Report
4,400.004,400.00
Subtotal:4,400.00
Payment method:Request an Invoice
Total:4,400.00

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