 | |
| Invoice to: Remarque Systems Remarque – Accounts Payable | Invoice from: Association for Clinical Data Management Limited |
| Date of Invoice: April 5, 2023 at 4:41 pm Invoice Number: ACDM24/6383 PO No: | Your VAT No: Date Paid: Event: ACDM24 3-5 March 2024 |
| Premier Sponsor | £2950 |
| Pens & Notebook Sponsor | £750 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | £2250 |
| Demonstration Session | £1750 |
| Amount | £ 7,700.00 |
| VAT | £ 1,540.00 |
| Total Amount Payable | £ 9,240.00 |
| Bank Details for Payment Quoting: ACDM24/6383 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 | |