Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Blockchain Association Singapore 80 Robinson Rd, #08-01
Singapore, 068898
SG
To
Employment and Employability Institute Pte Ltd.
80 Jurong East Street 21 #07-03
Singapore, 609607
SG
Date
December 23, 2021
Invoice Number
INV-20211200032
Invoice Due
January 31, 2022
Invoice Total
$5,000.00
Balance
$5,000.00
  1. Service
    Price
    %
    Amount

    Outreach and Content Development – Blockchain and Digital Asset primer workshop

    $5,000
    0%
    $5,000
Subtotal $5,000.00
Total $5,000.00

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: 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.

Updated
December 23, 2021 @ 9:05 am

Invoice updated by Ops BAS.

Payment
January 24, 2022 @ 7:06 pm

Credit (Stripe Checkout)Payment Total: $5,000.00