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

Dublin, Dublin D09 Y074
IRE
To
JM-School of Health & Human Performance
DCU Glasnevin Campus
Dublin 9, Dublin 9
IRE
VAT
IE9576328F
Date
21st November 2019
Invoice Number
10765
PO Number
300310798
Invoice Due
5th December 2019
Invoice Total
€46.00
Balance
€0.00
  1. Product
    Price
    Qty
    VAT
    Total 

    Indoor Posters Eion Durkan

    €37.40
    1
    23%
    €46
Subotal <span class="helptip" title="Exclusive of Taxes"></span> €37.40
Tax: 23.00% €8.60
Total €46.00
Balance €46.00
Pending Payments €46.00

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
21st November 2019 @ 1:42 pm

#10764

Payment
21st November 2019 @ 2:41 pm

POPayment Total: €46.00

Updated
12th August 2020 @ 7:07 am

Invoice updated by Pharmhealth.

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Status Update
5th September 2023 @ 10:09 pm

Status changed: Pending to Paid.