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

Dublin, Dublin D09 Y074
IRE
To
School of Psychology
DCU H Building
Dublin, Carlow
IRE
Date
9th September 2021
Invoice Number
12263
PO Number
300335368
Invoice Due
23rd September 2021
Invoice Total
€78.04
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount
    €78.04
    1
    €78.04
Subtotal €78.04
Total €78.04
Payments €95.99
Balance €0.00

Notes

Terms

Status Update
9th September 2021 @ 11:09 am

#12262

Payment
9th September 2021 @ 1:02 pm

Admin VoidPayment Total: €96.00

Updated
9th September 2021 @ 12:57 pm

Invoice updated by Pharmhealth.

Viewed
9th September 2021 @ 12:57 pm

Invoice viewed by 178.62.82.57 for the first time.

Updated
9th September 2021 @ 12:57 pm

Invoice updated by Pharmhealth.

Updated
9th September 2021 @ 1:02 pm

Invoice updated by Pharmhealth.

Viewed
9th September 2021 @ 1:03 pm

Invoice viewed by 35.226.33.11 for the first time.

Updated
9th September 2021 @ 1:03 pm

Invoice updated by Pharmhealth.

Viewed
11th September 2021 @ 6:55 am

Invoice viewed by 2a01:4f8:251:5d3::2 for the first time.

Viewed
25th September 2021 @ 7:23 am

Invoice viewed by 2a01:4f8:c17:f38a::1 for the first time.

Viewed
2nd October 2021 @ 6:56 am

Invoice viewed by 2a01:4f8:c17:f387::1 for the first time.

Viewed
9th October 2021 @ 6:57 am

Invoice viewed by 68.183.60.80 for the first time.

Viewed
16th October 2021 @ 6:54 am

Invoice viewed by 68.183.60.34 for the first time.

Viewed
30th October 2021 @ 7:01 am

Invoice viewed by 134.209.42.109 for the first time.

Viewed
6th November 2021 @ 6:06 am

Invoice viewed by 68.183.149.30 for the first time.

Viewed
20th November 2021 @ 6:13 am

Invoice viewed by 68.183.49.222 for the first time.

Viewed
28th November 2021 @ 5:52 pm

Invoice viewed by 34.134.207.91 for the first time.

Viewed
11th December 2021 @ 6:10 am

Invoice viewed by 68.183.54.131 for the first time.

Viewed
28th December 2021 @ 5:11 pm

Invoice viewed by 35.193.126.19 for the first time.

Viewed
8th January 2022 @ 5:55 am

Invoice viewed by 168.119.99.193 for the first time.

Status Update
8th January 2022 @ 4:13 pm

Status changed: Pending to Paid.

Payment
8th January 2022 @ 4:13 pm

Admin PaymentPayment Total: €95.99

Viewed
8th January 2022 @ 4:13 pm

Invoice viewed by 35.188.68.157 for the first time.

Viewed
8th January 2022 @ 4:13 pm

Invoice viewed by 34.136.99.85 for the first time.

Viewed
8th January 2022 @ 4:13 pm

Invoice viewed by 34.133.155.22 for the first time.

Viewed
21st January 2022 @ 9:34 pm

Invoice viewed by 2606:4700:1101:0:3b5e:8972:ca71:7a86 for the first time.

Viewed
30th June 2022 @ 11:07 am

Invoice viewed by 34.70.194.43 for the first time.

Viewed
10th March 2024 @ 11:19 pm

Invoice viewed by 101.44.251.154 for the first time.

Viewed
18th March 2024 @ 11:44 pm

Invoice viewed by 101.44.251.77 for the first time.

Viewed
22nd March 2024 @ 12:15 am

Invoice viewed by 101.44.248.65 for the first time.