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
14th May 2019
Invoice Number
8375
PO Number
300299132
Invoice Due
28th May 2019
Invoice Total
€19.51
Balance
€0.00
  1. Product
    Price
    Qty
    Amount
    €19.51
    1
    €19.51
Subtotal €19.51
Total €19.51
Pending Payments €24.00
Balance €0.00

Notes

Terms

Status Update
14th May 2019 @ 10:42 am

Status changed: Draft to Pending.

Updated
14th May 2019 @ 10:42 am

Invoice updated by Pharmhealth Pharmacist.

Payment
14th May 2019 @ 10:45 am

POPayment Total: €24.00

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14th May 2019 @ 10:46 am

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Status Update
5th September 2023 @ 10:09 pm

Status changed: Pending to Paid.

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