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
€0.00
  1. Product
    Price
    Qty
    Amount
    €39.84
    1
    €49
Subtotal €39.84
Total €39.84
Pending Payments €49.00
Balance €0.00

Notes

Terms

Status Update
26th April 2019 @ 1:27 pm

#8142

Payment
26th April 2019 @ 1:29 pm

POPayment Total: €49.00

Updated
15th August 2019 @ 11:09 pm

Invoice updated by keamagaragh.

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15th August 2019 @ 11:09 pm

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Status Update
5th September 2023 @ 10:09 pm

Status changed: Pending to Paid.

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