*
*
*

Our Bank Details for payment are as follows: BIC: AIBKIE2D IBAN: IE41AIBK93222163210063

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

Dublin, Dublin D09 Y074
IRE
To
Irene – Engineering & Computing
N113
DCU Glasnevin Campus
Dublin, Dublin D9
IRE
Date
25th April 2019
Invoice Number
8125
PO Number
300299654
Invoice Due
9th May 2019
Invoice Total
€9.76
Balance
€9.76
  1. Product
    Price
    Qty
    Amount

    Indoor Posters

    €9.76
    1
    €9.76
Subtotal €9.76
Total €9.76
Pending Payments €12.00

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
25th April 2019 @ 7:24 pm

#8124

Updated
2nd May 2019 @ 10:17 pm

Invoice updated by Michael.

Updated
14th May 2019 @ 10:19 am

Invoice updated by Michael.

Payment
21st May 2019 @ 2:43 pm

PO
Payment Total: €12.00