ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: October 6, 2019 at 3:53 pm
Date Paid:
Invoice Ref: ACDM20/512
Booked by: Angie Major
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 4
Delegates Booked

Angie Major: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Adrian Parrott: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Laura New: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Doing Dublin: Yes, Sunday evening buffet: Yes)

Lisa Procter: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £0

Payment details- Always quoting invoice reference number ACDM20/512

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: October 7, 2019 at 2:13 pm
Date Paid: October 7, 2019
Invoice Ref: ACDM20/518
Booked by: Jake Kenworthy
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Jake Kenworthy: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Doing Dublin: No, Sunday evening buffet: Yes)

Invoice Total £775

Payment details- Always quoting invoice reference number ACDM20/518

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056
ACDM
Invoice to:

Invoice From:

Association for Clinical Data Management Limited
Boston House
Grove Business Park
Wantage
OX12 9FF
Invoice Date: October 7, 2019 at 2:40 pm
Date Paid: October 7, 2019
Invoice Ref: ACDM20/521
Booked by: Vishal Kapoor
Your PO:
Booking Details:
Event: ACDM20: Dublin
Date: 9-10 March 2020
Number of delegates booked 1
Delegates Booked

Vishal Kapoor: Full Conference Package
(includes, Day 1 & 2, Monday B&B, Conference Dinner. Additional options: Sunday B&B: Yes, Doing Dublin: Yes, Sunday evening buffet: Yes)

Invoice Total £815

Payment details- Always quoting invoice reference number ACDM20/521

Please make payment by BACS to the following bank account:

HSBC
Account Name: Association for Clinical Data Management Ltd
Account No: 71820206
Sort Code: 40-40-01
IBAN GB28HBUK40400171820206
BIC: HBUKGB4110W

Please send remittance advice to:
ACDM
Boston House
Grove Business Park
Downsview Road
Wantage
OX12 9FF
Company Registered in England & Wales No:
VAT No: 732372056