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
€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

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.

Viewed
5th October 2018 @ 3:58 pm

Invoice viewed by Michael Geaney (keamagaragh) for the first time.

Viewed
10th March 2019 @ 7:54 pm

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Viewed
20th May 2019 @ 1:29 pm

Invoice viewed by 104.197.191.33 for the first time.

Updated
14th June 2019 @ 8:22 pm

Invoice updated by Michael.

Viewed
14th June 2019 @ 8:22 pm

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Viewed
1st July 2019 @ 12:38 pm

Invoice viewed by Invoicing DCU ([email protected]) for the first time.

Viewed
12th August 2019 @ 3:45 pm

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Payment
13th August 2019 @ 2:36 pm

POPayment Total: €24.00

Viewed
13th August 2019 @ 2:37 pm

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Status Update
5th September 2023 @ 10:09 pm

Status changed: Pending to Paid.

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