INVOICE

5515 Security Lane,
Suite 500 Rockville,
MD 20852-5007
Phone +1 240.221.2900
Fax +1 240.221.0370
Invoice No: INV/21/NOV/002157
Invoice Date: 23-Nov-2021
Invoice Type: Full Payment
Email: arvoaccounting@arvo.org Order ID: OI2111230001
Order Category: Author Fee
Pay Terms: Due upon receipt

Bill To:
Chan Yun Kim
50-1 Yonsei-ro, Seodaemun-gu
Seoul
Seoul, 03722
Korea
kcyeye@yuhs.ac
Order By:
Chan Yun Kim
50-1 Yonsei-ro, Seodaemun-gu
Seoul
Seoul, 03722
Korea
kcyeye@yuhs.ac

Amount Due:

USD 1850.00


Work Reference Detail:
Title:The effect of CHIR 99021, a glycogen synthase kinase-3β inhibitor, on transforming growth factor β-induced tenon fibrosis
Author:Chan Yun Kim
Article Ref ID:IOVS-21-33461
Publication:Investigative Ophthalmology & Visual Science
Article ID:IOVS-21-33461

Order Detail:
Item No Item Description Price
1Publication Charge
1850.00
Total Amount: USD 1850.00

* The amount payable after total order amount is divided among other authors

Payment should be made to Aptara for this transaction on behalf of ARVO.

Payment Through Online System:
Pay Online or click PAY NOW button provided in the Invoice notification for making online payment using credit card or debit card via secured payment gateway. Major Credit/Debit cards (Visa, Mastercard, American Express, Discover) are accepted for payment. Article specific payment hyperlink:

Payment Through Check and Bank Transfer:
By Check:
Aptara Inc.
Box #13963 Collection Center Drive
Chicago, IL, 60693-0139


By Bank Transfer:
Deposit ABA #026009593 (For ACH use #051000017)
Account #435029053690
Swift Code:BOFAUS3N
Bank Name:Bank of America
Account Name:SP-001
City:New York, NY

This is a system generated invoice. No signature required.
IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT OUR SCIPRIS HELPDESK scipris-help@aptaracorp.com.