 |
|
| Invoice to:
Saama 900 East Hamilton Avenue |
Invoice from:
Association for Clinical Data Management Limited |
| Date of Invoice: March 21, 2023 at 5:54 pm Invoice Number: ACDM24/6359 PO No: |
Your VAT No: Date Paid: February 23, 2024 Event: ACDM24 3-5 March 2024 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | £2250 |
| Amount | £ 2,250.00 |
| VAT | £ 450.00 |
| Total Amount Payable | £ 2,700.00 |
| Bank Details for Payment Quoting: ACDM24/6359 HSBC Bank plc Account No: 71820206 Sort Code: 40-40-01 BIC: HBUKGB4110W IBAN: GB28HBUK40400171820206 |
|
| 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 |
|