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

Dublin, Dublin D09 Y074
IRE
To
Computing
Dublin City University
Glasnevin, Dublin Dublin 9
IRE
Date
3rd October 2016
Invoice Number
5320
PO Number
300283892
Invoice Due
3rd October 2018
Invoice Total
€34.15
Balance
€0.00
  1. Product
    Price
    Qty
    Amount
    €34.15
    1
    €34.15
Subtotal €34.15
Total €34.15
Pending Payments €42.00
Balance €0.00

Notes

Terms

Updated
19th September 2018 @ 6:50 pm

Invoice updated by Michael.

Updated
19th September 2018 @ 6:51 pm

Invoice updated by Michael.

Payment
19th September 2018 @ 6:52 pm

POPayment Total: €42.00

Status Update
19th September 2018 @ 6:52 pm

Status changed: Draft to Pending.

Updated
19th September 2018 @ 6:52 pm

Invoice updated by Michael.

Updated
19th September 2018 @ 6:52 pm

Invoice updated by Michael.

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Status Update
5th September 2023 @ 10:09 pm

Status changed: Pending to Paid.

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