INVOICE

Invoice : UJCS-4-3-468
Invoice Date : August 28, 2023

Amount due:
300000 (IDR)

Bill to: Yahya Muhaimin, Dwi Retno Sulistyorini, Danisya Ira Asdi Putri, Wini Ken Sari, Nia Agustina,
Muhamad Sulthan Hidayat, Nena Narwastu, Lalu Muhammad Rizki Suhardi, Emi Mastura, Riani Zati,
I Wayan Gunada

Description Amount

Publication fee:
Revitalisasi Potensi Wisata Desa Wisata Jurit Baru Melalui Program Promosi
Kreatif Dan Pemberdayaan Masyarakat 300000 (IDR)
Translate fee 0 (IDR)

Subtotal 300000 (IDR)

Total 300000 (IDR)

Please send your payment to BSI: 7209405193 a.n. Kiki Karlina.

Notes
Dear. Authors

The publication fee for your accepted paper is due on August 30, 2023

Unram Journal of Community Service

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Unram Journal of Community Service

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