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
€0.00
  1. Product
    Price
    Qty
    Amount
    €58.54
    1
    €58.54
  2. €80.49
    3
    €241.47
Subtotal €300.01
Total €300.01
Pending Payments €369.01
Balance €0.00

Notes

Terms

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

POPayment 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.

Viewed
9th March 2019 @ 2:18 pm

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Viewed
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Viewed
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Viewed
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Status Update
5th September 2023 @ 10:09 pm

Status changed: Pending to Paid.

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