Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Blockchain Association Singapore 80 Robinson Rd, #08-01
Singapore, 068898
SG
To
Gean Chen Tai Mr.
168 Tagore Avenue
Singapore, 787845
SG
Date
December 31, 2021
Invoice Number
INV-20211200038
Invoice Due
January 30, 2022
Invoice Total
$149.00
Balance
$149.00
  1. Service
    Price
    %
    Amount

    Individual Membership 

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

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

Viewed
December 31, 2021 @ 12:23 pm

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

Updated
December 31, 2021 @ 12:25 pm

Invoice updated by Ops BAS.

Updated
December 31, 2021 @ 3:54 pm

Invoice updated by Ops BAS.

Viewed
February 23, 2022 @ 5:28 am

Invoice viewed by 54.242.202.80 for the first time.

Viewed
February 23, 2022 @ 12:17 pm

Invoice viewed by 146.148.109.91 for the first time.

Viewed
March 8, 2022 @ 5:36 am

Invoice viewed by 52.173.84.85 for the first time.

Viewed
May 18, 2022 @ 9:40 am

Invoice viewed by 111.65.56.245 for the first time.

Viewed
June 2, 2022 @ 10:22 am

Invoice viewed by 111.65.35.17 for the first time.

Viewed
June 2, 2022 @ 10:22 am

Invoice viewed by 40.94.29.30 for the first time.

Viewed
June 2, 2022 @ 10:25 am

Invoice viewed by 111.65.46.146 for the first time.

Viewed
June 9, 2022 @ 3:21 am

Invoice viewed by 64.124.8.50 for the first time.

Viewed
July 17, 2022 @ 9:50 am

Invoice viewed by 64.124.8.26 for the first time.

Viewed
August 11, 2022 @ 5:08 am

Invoice viewed by 64.124.8.37 for the first time.

Viewed
August 11, 2022 @ 7:14 am

Invoice viewed by 64.124.8.39 for the first time.

Viewed
August 11, 2022 @ 9:33 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
August 16, 2022 @ 2:35 pm

Invoice viewed by 129.126.85.58 for the first time.

Viewed
August 27, 2022 @ 7:56 am

Invoice viewed by 64.124.8.48 for the first time.

Viewed
September 7, 2022 @ 5:56 pm

Invoice viewed by 129.126.110.127 for the first time.

Viewed
September 29, 2022 @ 12:06 am

Invoice viewed by 64.124.8.23 for the first time.

Viewed
October 1, 2022 @ 10:57 am

Invoice viewed by 64.124.8.57 for the first time.

Viewed
October 24, 2022 @ 7:29 pm

Invoice viewed by 64.124.8.59 for the first time.

Viewed
November 4, 2022 @ 3:37 pm

Invoice viewed by 167.172.154.174 for the first time.

Viewed
December 20, 2022 @ 4:15 pm

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

Updated
December 20, 2022 @ 4:52 pm

Invoice updated by Tuck Hong.

Payment
January 7, 2023 @ 2:07 am

Credit (Stripe Checkout)Payment Total: $149.00

Viewed
February 1, 2023 @ 1:35 pm

Invoice viewed by Jason Ng (Jason) for the first time.