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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
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
€19.51
  1. Product
    Price
    Qty
    Amount

    Indoor Posters A) Poster (Laura McGrady)

    €19.51
    1
    €19.51
Subtotal €19.51
Total €19.51
Pending Payments €48.00

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.

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.

Payment
14th August 2018 @ 2:41 pm

PO
Payment Total: €24.00

Payment
11th September 2018 @ 3:44 pm

PO
Payment Total: €24.00