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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
School of Health & Human Performance
DCU Glasnevin Campus
Dublin 9, Dublin 9
IRE
Date
20th June 2018
Invoice Number
4268-06-18
PO Number
300304204
Invoice Due
4th July 2018
Invoice Total
€19.51
Balance
€19.51
  1. Product
    Price
    Qty
    Amount

    A0 Poster (Mairead Cooney 200618)

    €19.51
    1
    €19.51
Subtotal €19.51
Total €19.51
Pending Payments €24.00

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.

Updated
20th June 2018 @ 1:03 pm

Invoice updated by Pharmhealth Pharmacist.

Updated
20th June 2018 @ 1:04 pm

Invoice updated by Pharmhealth Pharmacist.

Updated
20th June 2018 @ 1:05 pm

Invoice updated by Pharmhealth Pharmacist.

Status Update
20th June 2018 @ 1:05 pm

Status changed: Draft to Pending.

Updated
20th June 2018 @ 1:06 pm

Invoice updated by Pharmhealth Pharmacist.

Updated
20th June 2018 @ 4:29 pm

Invoice updated by Pharmhealth Pharmacist.

Updated
21st June 2018 @ 5:23 pm

Invoice updated by Pharmhealth Pharmacist.

Updated
21st June 2018 @ 5:28 pm

Invoice updated by Pharmhealth Pharmacist.

Updated
14th June 2019 @ 8:22 pm

Invoice updated by Michael.

Payment
13th August 2019 @ 2:36 pm

PO
Payment Total: €24.00