Billing
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Credit Card
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From
Blockchain Association Singapore 80 Robinson Rd, #08-01
Singapore, 068898
SG
To
Netki, Inc.
6433 Topanga Canyon Blvd, Suite #275
Canoga Park, California 91303
United States

US
Date
September 28, 2020
Invoice Number
INV-2020090027
Invoice Due
October 27, 2020
Invoice Total
$1,000.00
Balance
$1,000.00
  1. Service
    Price
    %
    Amount

    Associate 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
September 28, 2020 @ 4:17 am

Invoice updated by Ops BAS.

Updated
September 28, 2020 @ 4:18 am

Invoice updated by Ops BAS.

Viewed
August 3, 2021 @ 3:43 pm

Invoice viewed by 104.198.69.225 for the first time.

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Invoice viewed by 40.83.48.24 for the first time.

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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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March 21, 2022 @ 4:51 pm

Invoice viewed by Teck San (Teck San) for the first time.

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June 8, 2022 @ 11:26 pm

Invoice viewed by 64.124.8.48 for the first time.

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Invoice viewed by 64.124.8.35 for the first time.

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August 11, 2022 @ 8:20 am

Invoice viewed by 35.238.34.89 for the first time.

Viewed
August 16, 2022 @ 4:02 pm

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

Status Update
September 14, 2022 @ 12:34 pm

Status changed: Pending to Written Off.

Status Update
September 14, 2022 @ 12:35 pm

Status changed: Written Off to Pending.

Viewed
September 29, 2022 @ 12:15 am

Invoice viewed by 64.124.8.23 for the first time.

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October 1, 2022 @ 11:08 am

Invoice viewed by 64.124.8.57 for the first time.

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October 23, 2022 @ 2:47 am

Invoice viewed by 64.124.8.26 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 @ 3:59 pm

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

Updated
December 20, 2022 @ 4:01 pm

Invoice updated by Tuck Hong.

Payment
December 27, 2022 @ 10:28 am

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