*
*
*

Our Bank Details for payment are as follows: BIC: AIBKIE2D IBAN: IE41AIBK93222163210063

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

Dublin, Dublin D09 Y074
IRE
To
Brian Regan
DCU Glasnevin Campus,
Collins Ave
Dublin, Dublin Dublin 9
IRE
Date
15th August 2019
Invoice Number
9946
PO Number
300304450
Invoice Due
29th August 2019
Invoice Total
€9.76
Balance
€9.76
  1. Product
    Price
    Qty
    Amount

    research materials 23% vat – A1 poster printed

    €9.76
    1
    €9.76
Subtotal €9.76
Total €9.76
Pending Payments €12.00

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.

Status Update
15th August 2019 @ 5:35 pm

Status changed: Draft to Pending.

Updated
15th August 2019 @ 5:35 pm

Invoice updated by Pharmhealth Pharmacist.

Payment
15th August 2019 @ 5:44 pm

PO
Payment Total: €12.00