Billing
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Credit Card
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From
Blockchain Association Singapore 80 Robinson Rd, #08-01
Singapore, 068898
SG
To
Pak Fai Wan
House A10, G/F., Ting Fook Villas, Wang Chau,
Yuen Long, N.T.,
Hong Kong, 000000
HK
Date
December 20, 2021
Invoice Number
INV-20211200025
Invoice Due
January 19, 2022
Invoice Total
$149.00
Balance
$149.00
  1. Service
    Price
    %
    Amount

    Individual Membership: 20 December 2021 – 19 December 2022

    $149
    0%
    $149
Subtotal $149.00
Total $149.00

Notes

Please make cheques payable to ‘Blockchain Association Singapore Ltd’

Or

By Bank Transfer:
Bank Name: UOB
Beneficiary Name: BLOCKCHAIN ASSOCIATION SINGAPORE LTD
Account Number: 364-327-489-0
Swift Code: UOVBSGSG
Bank Code 7375
Branch Code: 036

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
December 20, 2021 @ 10:54 am

Invoice updated by Ops BAS.

Viewed
December 20, 2021 @ 10:55 am

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

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December 20, 2021 @ 11:28 am

Invoice viewed by 61.92.72.254 for the first time.

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December 20, 2021 @ 11:28 am

Invoice viewed by 24.124.17.164 for the first time.

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December 20, 2021 @ 12:37 pm

Invoice viewed by 202.69.66.18 for the first time.

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December 20, 2021 @ 3:59 pm

Invoice viewed by 182.239.89.42 for the first time.

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December 21, 2021 @ 11:03 am

Invoice viewed by 209.131.254.134 for the first time.

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December 21, 2021 @ 11:04 am

Invoice viewed by 34.133.181.30 for the first time.

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February 20, 2022 @ 7:21 am

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February 23, 2022 @ 5:28 am

Invoice viewed by 54.242.202.80 for the first time.

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April 4, 2022 @ 2:50 pm

Invoice viewed by 64.233.172.95 for the first time.

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April 22, 2022 @ 10:38 am

Invoice viewed by 64.233.172.93 for the first time.

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April 29, 2022 @ 1:59 pm

Invoice viewed by 35.225.91.32 for the first time.

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June 7, 2022 @ 3:55 pm

Invoice viewed by 64.124.8.46 for the first time.

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June 8, 2022 @ 10:04 am

Invoice viewed by 64.124.8.50 for the first time.

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June 8, 2022 @ 10:30 am

Invoice viewed by 64.124.8.45 for the first time.

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June 9, 2022 @ 12:42 am

Invoice viewed by 64.124.8.44 for the first time.

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July 17, 2022 @ 9:54 am

Invoice viewed by 64.124.8.26 for the first time.

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August 10, 2022 @ 11:22 am

Invoice viewed by 64.124.8.21 for the first time.

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August 25, 2022 @ 9:35 pm

Invoice viewed by 74.125.212.63 for the first time.

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August 27, 2022 @ 7:00 am

Invoice viewed by 64.124.8.41 for the first time.

Updated
September 6, 2022 @ 2:38 pm

Invoice updated by Ops BAS.

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September 6, 2022 @ 5:00 pm

Invoice viewed by 182.239.90.43 for the first time.

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September 6, 2022 @ 8:00 pm

Invoice viewed by 138.19.94.251 for the first time.

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September 7, 2022 @ 5:42 pm

Invoice viewed by 129.126.110.127 for the first time.

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September 29, 2022 @ 12:12 am

Invoice viewed by 64.124.8.23 for the first time.

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October 1, 2022 @ 11:04 am

Invoice viewed by 64.124.8.57 for the first time.

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October 12, 2022 @ 3:46 pm

Invoice viewed by 129.126.206.36 for the first time.

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October 25, 2022 @ 3:48 pm

Invoice viewed by 64.124.8.59 for the first time.

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November 4, 2022 @ 3:37 pm

Invoice viewed by 167.172.154.174 for the first time.

Viewed
December 20, 2022 @ 3:17 pm

Invoice viewed by Tuck Hong (Ted) for the first time.

Updated
December 20, 2022 @ 3:17 pm

Invoice updated by Tuck Hong.

Updated
December 20, 2022 @ 3:48 pm

Invoice updated by Tuck Hong.

Payment
December 20, 2022 @ 6:21 pm

Credit (Stripe Checkout)Payment Total: $149.00