Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Blockchain Association Singapore
80 Robinson Rd, #08-01
Singapore, 068898
SG
To
Matrix Tech Pte. Ltd.
Aperia Tower 1, #09-03/04
8 Kallang Avenue
Singapore, 339509
SG
Date
July 2, 2021
Invoice Number
INV-2021070056
Invoice Due
July 30, 2021
Invoice Total
$1,000.00
Balance
$1,000.00
  1. Service
    Price
    %
    Amount

    Ordinary Membership 

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

Notes

Please make cheques payable to ‘Blockchain Association of Singapore’

Or

By Bank Transfer:
Bank Name: UOB
Beneficiary Name: BLOCKCHAIN ASSOCIATION OF SINGAPORE
Account Number: 460-351-751-7
Swift Code: UOVBSGSG
Bank Code 7375
Branch Code: 001

PayNow ID: T18SS0117H

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Updated
July 2, 2021 @ 11:59 am

Invoice updated by Ops BAS.

Updated
July 2, 2021 @ 12:00 pm

Invoice updated by Ops BAS.

Payment
July 24, 2021 @ 10:24 pm

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