Payment receipt #80279 for IRONCONS 2017 (2017 International Conference on

Informatics, Robotics, Network, Control and Systems)

EDAS Conference Services LLC

313 Westview Ave
Leonia, NJ 07605
USA
TIN 20-0569104

Payment #191441

Event Invoice
Code Description Attendee Registered Cancelled?
date amount
EB- Dimas
Early Bird Registration Jul 31, 2017 USD
S:Indonesian Pristovani
Student - Presenter 1:43 PM 300.00
Student Riananda
USD
Total
300.00

amount 300 total 300.00 refund

Account 1424591 (Dimas Pristovani Riananda)

Paid July 31, 2017 20:49:28 WIB
Payment method creditcard
Credit card number and transaction ...7529: 84L88678FE5468710
Amount paid $300.00
Address Jl. Hidrodinamika 3 / T62, Keputih, Sukolilo, Surabaya, Indonesia. 60111