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

Dublin, Dublin D09 Y074
IRE
To
DCU
Flat 5, 10 Sherrard Street LW
Dublin, DUBLIN D01 TW66
IE
Date
9th May 2022
Invoice Number
15116
PO Number
300345985
Invoice Due
23rd May 2022
Invoice Total
€42.28
Balance
€0.00
  1. Product
    Price
    Qty
    Amount
    €42.28
    1
    €52
Subtotal €42.28
Total €42.28
Pending Payments €104.00
Balance €0.00

Notes

Terms

Status Update
9th May 2022 @ 11:53 am

#15115

Payment
9th May 2022 @ 11:58 am

POPayment Total: €52.00

Payment
9th May 2022 @ 1:27 pm

POPayment Total: €52.00

Viewed
14th May 2022 @ 7:14 am

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21st May 2022 @ 7:09 am

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28th May 2022 @ 7:11 am

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Viewed
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Status Update
5th September 2023 @ 10:09 pm

Status changed: Pending to Paid.

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