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

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

Dublin, Dublin D09 Y074
IRE
To
ADAPT-Anne Daly
DCU Glasnevin Campus,
Collins Ave
Dublin, Dublin Dublin 9
IRE
Date
26th April 2019
Invoice Number
8143
PO Number
300298428
Invoice Due
10th May 2019
Invoice Total
€39.84
Balance
€39.84
  1. Product
    Price
    Qty
    Amount

    Indoor Posters

    €39.84
    1
    €49
Subtotal €39.84
Total €39.84
Pending Payments €49.00
Balance €39.84

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
26th April 2019 @ 1:27 pm

#8142

Payment
26th April 2019 @ 1:29 pm

PO
Payment Total: €49.00

Updated
15th August 2019 @ 11:09 pm

Invoice updated by keamagaragh.