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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
Computing
Dublin City University
Glasnevin, Dublin Dublin 9
IRE
Date
3rd October 2016
Invoice Number
5329
PO Number
300283891
Invoice Due
3rd October 2018
Invoice Total
€300.01
Balance
€300.01
  1. Product
    Price
    Qty
    Amount

    Back Drop

    €58.54
    1
    €58.54
  2. Pull-ups

    €80.49
    3
    €241.47
Subtotal €300.01
Total €300.01
Pending Payments €369.01

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
19th September 2018 @ 6:54 pm

Invoice updated by Michael.

Updated
19th September 2018 @ 6:55 pm

Invoice updated by Michael.

Payment
19th September 2018 @ 6:55 pm

PO
Payment Total: €369.01

Updated
19th September 2018 @ 6:56 pm

Invoice updated by Michael.

Updated
19th September 2018 @ 6:58 pm

Invoice updated by Michael.

Updated
19th September 2018 @ 6:59 pm

Invoice updated by Michael.

Updated
19th September 2018 @ 7:00 pm

Invoice updated by Michael.

Updated
19th September 2018 @ 7:00 pm

Invoice updated by Michael.