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| Invoice to: Milton Keynes University Hospital R&D DEpartment |
Invoice From: Health Research & Development Limited 107 Boston House Grove Business Park Wantage OX12 9FF |
| Invoice Date: June 19, 2019 at 1:47 pm Date Paid: June 19, 2019 Invoice Ref: RDFT60 Booked by: Joanne Turner Your PO: to be confirmed |
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| Booking Details: | |
| Event: | Regulatory Inspection Ready |
| Date: | June 25, 2019 |
| Location: | London |
| Price per delegate | £330 |
| Number of delegates booked | 1 |
| Delegates Booked |
Joanne Turner |
| Invoice Total | £330 |
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Payment details- Always quoting invoice reference number RDFT60 BACS transfer to Health Research and Development Ltd: Acc No. 88828657 Santander PO Box Prescot Street , London E1 8RP |
HEALTH RESEARCH & DEVELOPMENT LTD Company No. 07396485
225 MENDIP ROAD, YATTON, NORTH SOMERSET, BS49 4BX Tel: 0845 519 4230 | Fax: 0845 519 4240 | e: rdf@delegant.co.uk |