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Invoice to:

Victoria Chester
University Hospitals of Derby & Burton NHS Foundation Trust

Accounts Payable, The House
Queens Hospital,
Belvedere Road,
Burton-on-Trent, DE13 0RB

Invoice from:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
OX12 9FF

Date of Invoice: September 1, 2021 at 11:53 am
Date Paid: [671]
Invoice Number: ACDMi/8393
ACDM Interactive Delegate Booking: Victoria Chester, Non-member attending virtually
Amount £ 110.00
VAT £ 22.00
Total Amount Payable £ 132.00
Bank Details for Payment Quoting: ACDMi/8393
HSBC Bank plc
Account No: 71820206
Sort Code: 40-40-01
IBAN: GB28HBUK40400171820206
Association for Clinical Data Management Ltd
Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF

Tel: +44 (0)1235 606052 E:

Association for Clinical Data Management Ltd Registered in England & Wales
Company No. 04252975 VAT Reg Number: 732 3720 56