Billing
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Credit Card
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From
Blockchain Association Singapore 80 Robinson Rd, #08-01
Singapore, 068898
SG
To
MXC GLOBAL LTD
Sertus Chambers
The Quadrant
Manglier Street, Victoria Mahé
Seychelles

CH
Date
July 24, 2021
Invoice Number
INV-20211100032
Invoice Due
December 24, 2021
Invoice Total
$1,000.00
Balance
$1,000.00
  1. Service
    Price
    %
    Amount

    Renewal for Associate Membership 2022

    $1,000
    0%
    $1,000
Subtotal $1,000.00
Total $1,000.00

Notes

Please make cheques payable to ‘Blockchain Association Singapore Ltd’

Or

By Bank Transfer (To quote BAS invoice number in Remarks) :
Bank Name: UOB
Beneficiary Name: BLOCKCHAIN ASSOCIATION SINGAPORE LTD
Account Number: 364-327-489-0
Swift Code: UOVBSGSG
Bank Code 7375
Branch Code: 001

Terms

We do expect payment within 30 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Updated
November 26, 2021 @ 3:00 pm

Invoice updated by Ops BAS.

Viewed
November 26, 2021 @ 3:01 pm

Invoice viewed by Ops BAS (ops) for the first time.

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November 26, 2021 @ 3:04 pm

Invoice viewed by 129.126.85.58 for the first time.

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November 30, 2021 @ 1:17 pm

Invoice viewed by 219.74.112.163 for the first time.

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December 22, 2021 @ 8:45 am

Invoice viewed by 35.224.86.181 for the first time.

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January 24, 2022 @ 5:55 pm

Invoice viewed by 34.70.147.167 for the first time.

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February 10, 2022 @ 8:19 pm

Invoice viewed by 139.59.231.104 for the first time.

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February 23, 2022 @ 5:28 am

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February 23, 2022 @ 7:11 pm

Invoice viewed by 40.122.170.201 for the first time.

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March 14, 2022 @ 10:15 am

Invoice viewed by 34.123.107.191 for the first time.

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March 21, 2022 @ 2:42 pm

Invoice viewed by Teck San (Teck San) for the first time.

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March 24, 2022 @ 9:33 pm

Invoice viewed by 151.192.158.215 for the first time.

Updated
March 29, 2022 @ 11:53 am

Invoice updated by Ops BAS.

Viewed
June 8, 2022 @ 9:18 pm

Invoice viewed by 35.192.24.168 for the first time.

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June 12, 2022 @ 2:10 pm

Invoice viewed by 104.154.167.38 for the first time.

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June 24, 2022 @ 7:26 am

Invoice viewed by 64.124.8.58 for the first time.

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June 25, 2022 @ 10:55 pm

Invoice viewed by 64.124.8.28 for the first time.

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July 17, 2022 @ 9:49 am

Invoice viewed by 35.239.122.110 for the first time.

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August 10, 2022 @ 2:15 pm

Invoice viewed by 34.172.158.82 for the first time.

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August 11, 2022 @ 5:36 am

Invoice viewed by 64.124.8.37 for the first time.

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August 11, 2022 @ 9:53 am

Invoice viewed by 64.124.8.25 for the first time.

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August 17, 2022 @ 3:56 pm

Invoice viewed by 15.204.28.14 for the first time.

Payment
September 10, 2022 @ 9:55 am

Credit (Stripe Checkout)Payment Total: $1,000.00

Status Update
September 14, 2022 @ 12:32 pm

Status changed: Pending to Draft.

Status Update
September 14, 2022 @ 12:33 pm

Status changed: Draft to Pending.

Status Update
September 14, 2022 @ 12:34 pm

Status changed: Pending to Written Off.

Viewed
October 1, 2022 @ 10:15 pm

Invoice viewed by 64.124.8.31 for the first time.

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October 12, 2022 @ 12:05 pm

Invoice viewed by 129.126.206.36 for the first time.

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October 25, 2022 @ 12:23 pm

Invoice viewed by 64.124.8.55 for the first time.

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November 29, 2022 @ 6:35 pm

Invoice viewed by 54.173.214.231 for the first time.