From
Blockchain Association Singapore 80 Robinson Rd, #08-01
Singapore, 068898
SG
To
Haru United Pte. Ltd.
17F, 327 GANGNAM-DAERO SEOCHO-DONG, SEOCHO-GU SEOUL South Korea
Date
August 2, 2022
Invoice Number
INV-20220800002
Invoice Due
September 1, 2022
Invoice Total
$1,000.00
Balance
$0.00
  1. Service
    Price
    %
    Amount

    Ordinary Membership SGD$1000 : 2 August 2022 – 1 August 2023

    $1,000
    0%
    $1,000
Subtotal $1,000.00
Total $1,000.00
Payments $1,000.00
Balance $0.00

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
August 2, 2022 @ 10:17 am

Invoice updated by Ops BAS.

Payment
August 9, 2022 @ 9:30 am

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

Status Update
August 9, 2022 @ 9:34 am

Status changed: Pending to Paid.