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

Dublin, Dublin D09 Y074
IRE
To
Graduate Studies Office- Stephen Carroll
LG15A,
DCU Glasnevin Campus
Dublin, Dublin Dublin 9
IRE
Date
4th July 2018
Invoice Number
4395
PO Number
300283176
Invoice Due
18th 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 €48.00
Balance €0.00

Notes

Terms

Updated
4th July 2018 @ 9:04 am

Invoice updated by Pharmhealth Pharmacist.

Updated
4th July 2018 @ 9:05 am

Invoice updated by Pharmhealth Pharmacist.

Updated
4th July 2018 @ 9:07 am

Invoice updated by Pharmhealth Pharmacist.

Status Update
4th July 2018 @ 9:07 am

Status changed: Draft to Pending.

Viewed
14th August 2018 @ 2:39 pm

Invoice viewed by Stephen Carroll ([email protected]) for the first time.

Payment
14th August 2018 @ 2:41 pm

POPayment Total: €24.00

Payment
11th September 2018 @ 3:44 pm

POPayment Total: €24.00

Viewed
5th October 2018 @ 3:53 pm

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

Viewed
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Viewed
1st July 2019 @ 12:46 pm

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Viewed
24th July 2021 @ 6:55 am

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Status Update
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Status changed: Pending to Paid.

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