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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
DCU Teaching Enhancement Unit
Glasnevin
Dublin 9, Dublin
IRE
Date
28th August 2019
Invoice Number
10074
PO Number
300305023
Invoice Due
11th September 2019
Invoice Total
€58.54
Balance
€58.54
  1. Product
    Price
    Qty
    Amount

    Indoor Posters

    €9.76
    6
    €72
Subtotal €58.54
Total €58.54
Pending Payments €72.00
Balance €58.54

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
28th August 2019 @ 12:22 pm

#10073

Updated
2nd September 2019 @ 2:43 pm

Invoice updated by Pharmhealth Pharmacist.

Payment
2nd September 2019 @ 2:44 pm

PO
Payment Total: €72.00

Updated
2nd September 2019 @ 2:48 pm

Invoice updated by Pharmhealth Pharmacist.