Invoice to:
Marta Kowalska Marta Kowalska, 21 Craigend Road, Stirling, FK7 9BP |
Invoice from:
Association for Clinical Data Management Limited |
Date of Invoice: September 6, 2021 at 11:20 am Date Paid: [671] |
Invoice Number: ACDMi/8491 PO: |
ACDM Interactive Delegate Booking: | Marta Kowalska, Non-member attending virtually Sarah Jamal, Non-member attending virtually Nitesh Kachalia, Non-member attending virtually Alagupriya Somasundaram, Non-member attending virtually |
Amount | £ 440.00 |
VAT | £ 88.00 |
Total Amount Payable | £ 528.00 |
Bank Details for Payment Quoting: ACDMi/8491 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 |