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Our Bank Details for payment are as follows: BIC: AIBKIE2D IBAN: IE41AIBK93222163210063

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From
Pharmhealth
Pharmhealth Photo
Henry Grattan Building,
Dublin City University,
Glasnevin Campus,
Collins Ave Extension

Dublin, Dublin D09 Y074
IRE
To
ADAPT-Anne Daly
DCU Glasnevin Campus,
Collins Ave
Dublin, Dublin Dublin 9
IRE
Date
20th August 2019
Invoice Number
10038
PO Number
300304601
Invoice Due
3rd September 2019
Invoice Total
€29.27
Balance
€29.27
  1. Product
    Price
    Qty
    Amount

    A3 programmes for MT summit x 6 Ref Jane Dunne

    €29.27
    1
    €29.27
Subtotal €29.27
Total €29.27
Pending Payments €36.00

Notes

Thank you; we really appreciate your business.

Terms

Your order will not be processed until your DCU Agresso PO has been provided to us and processed through our system.

Payment
20th August 2019 @ 12:11 pm

PO
Payment Total: €36.00

Status Update
20th August 2019 @ 12:11 pm

Status changed: Draft to Pending.