AR&ITS INVOICE

Area Research & IT Solution

INVOICE NO: 015

DATE: 12 DECEMBER 2017

Jalan Jakaraharja, Blok R, No 15B, Bandung, Jawa Barat
Tel: +6285235882320
Arearesearch18@gmail.com

TO. Dr. Rajab Ritonga, M.Si

Committee of Konferensi Nasional Komunikasi 2017
Ikatan Sarjana Komunikasi Indonesia

The following invoice is payable 15 days after the date stated above:

PROJECT DATE
DESCRIPTION OF SERVICES SUBTOTAL
NO. FINISHED
Developing and Customizing Website
pknk.org
012/12/2017 Templating, modifying and 08/12/2017 Rp. 2,000,000.00
uploading 137 papers for PKNK
2017

TOTAL Rp. 2,000,000.00

Transferred To :
Account Holder : Edi Sutoyo
Bank Account : Bank Mandiri
Account No. : 1300015834297

Best Regards,

Area Research & IT Solution