INVOICE

Invoice #: INV-73489
Invoice Date: 06/30/2023
Due Date: 08/14/2023

Publishers International Linking Association, Inc.

dba Crossref
50 Salem St. Building A, Suite 304
Lynnfield, MA 01940

Bill To: Ship To:

Universitas Islam Negeri Alauddin Makassar Universitas Islam Negeri Alauddin Makassar
Jl. H. M Yasin Limpo No 63 Romangpolong-Samata Jl. H. M Yasin Limpo No 63 Romangpolong-Samata
Kabupaten Gowa, Sulawesi Selatan 92111 Kabupaten Gowa, Sulawesi Selatan 92111
Indonesia Indonesia

Reference: Terms: N45

Item Description Unit Quantity Unit Price Amount

40801 CY Journal EA 92 $1.00 $92.00

05/2023 : 10.24252 : CY Journal Article (users: uinad)
40801 CY Journal EA 73 $1.00 $73.00
06/2023 : 10.24252 : CY Journal Article (users: uinad)
40801 CY Journal EA 4 $1.00 $4.00
04/2023 : 10.24252 : CY Journal Article (users: uinad)
40802 BY Journal EA 2 $0.15 $0.30
04/2023 : 10.24252 : BY Journal Article (users: uinad)
Subtotal $169.30
Total $169.30

Payment Address:
Publishers International Linking Association, Inc.
Dba Crossref
50 Salem St. Building A, Suite 304
Lynnfield, MA 01940

We take your privacy seriously. We do not share your personal information with any third parties.
All prices are in US Dollars (USD). We accept payment in USD only; If paying by wire, please pay an additional $35.00 USD as a wire service fee.

Invoice Date: 06/30/2023 Terms: N45 Due Date: 08/14/2023 Customer Id: ALAU00 Page 1