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| Invoice to:
Beth Caruana NHS Blood & Transplant Centre, MP 852 |
Invoice From:
Association for Clinical Data Management Limited |
| Date of Invoice: July 9, 2021 at 2:47 pm Invoice Number: ACDMi/7941 Date Paid: July 20, 2021 PO No: | |
| ACDM Interactive Sponsorship: | |
| Premier Sponsorship | £1250 |
| Total (excl VAT) | £ 1,250.00 |
| VAT | £ 250.00 |
| Total Amount Payable | £ 1,500.00 |
| Bank Details for Payment Quoting: ACDMi/7941 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 9FFTel: +44 (0)1235 606052 E: admin@acdmglobal.org Association for Clinical Data Management Ltd Registered in England & Wales |
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