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| Invoice to:
Olga Strykoa CROS NT SRL |
Invoice from:
Association for Clinical Data Management Limited |
| Date of Invoice: August 12, 2021 at 9:00 am Date Paid: [671] |
Invoice Number: ACDMi/8260 PO: |
| ACDM Interactive Delegate Booking: | Daniel Chapple, Non-member attending in person |
| Amount | £ 300.00 |
| VAT | £ 60.00 |
| Total Amount Payable | £ 360.00 |
| Bank Details for Payment Quoting: ACDMi/8260 HSBC Bank plc Account No: 71820206 Sort Code: 40-40-01 BIC: HBUKGB4110W IBAN: GB28HBUK40400171820206 |
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| Association for Clinical Data Management Ltd Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: admin@acdmglobal.org Association for Clinical Data Management Ltd Registered in England & Wales |
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