TAX INVOICE

7 February 2012
Invoice No.
Your Order Number:





Booked by: 




PAYMENT DUE: Prior to workshop commencement date

Direct Credit Bank Account: 
HSBC: 40-07-31 71730657, 100, Old Broad Street, London EC2R 1BG


Attendance may be cancelled if payment not received before workshop commencement date

Attendee Information:




Project Plus UK Ltd
New Broad Street House
35 New Broad Street
London EC2M 1NH
United Kingdom

                  Tel: (+44) 0207 194 8445  Fax: (+44) 0207 194 8446                  

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