Our Bank Details for payment are as follows: BIC: AIBKIE2D IBAN: IE41AIBK93222163210063
Invoice
Order #10858
- From
-
Pharmhealth
Pharmhealth Photo
Henry Grattan Building,
Dublin City University,
Glasnevin Campus,
Collins Ave Extension
Dublin, Dublin D09 Y074
IRE - To
-
AislingScally- health and Human P.
DCU Glasnevin Campus
Dublin 9, Dublin 9
IRE
- Date
- 4th December 2019
- Invoice Number
- 10859
- Invoice Due
- 18th December 2019
- Invoice Total
- €29.27
- Balance
- €29.27
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.