Billing
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Credit Card
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From
Blockchain Association Singapore 80 Robinson Rd, #08-01
Singapore, 068898
SG
To
FOMO Pay
138 Robinson Road
#18-02 Oxley Tower
Singapore, 068906
SG
Date
April 5, 2021
Invoice Number
INV-2021040039
Invoice Due
May 4, 2021
Invoice Total
$500.00
Balance
$500.00
  1. Service
    Price
    %
    Amount

    Ordinary Membership 

    $500
    0%
    $500
Subtotal $500.00
Total $500.00

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
April 5, 2021 @ 4:11 pm

Invoice updated by Ops BAS.

Updated
April 5, 2021 @ 4:13 pm

Invoice updated by Ops BAS.

Viewed
April 27, 2021 @ 1:10 pm

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

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August 3, 2021 @ 3:43 pm

Invoice viewed by 34.71.113.20 for the first time.

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Invoice viewed by 34.132.221.212 for the first time.

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February 19, 2022 @ 5:33 am

Invoice viewed by 34.132.122.55 for the first time.

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February 21, 2022 @ 6:36 am

Invoice viewed by 52.176.146.104 for the first time.

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February 23, 2022 @ 5:28 am

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Invoice viewed by 35.188.15.234 for the first time.

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July 3, 2022 @ 2:48 am

Invoice viewed by 35.222.132.126 for the first time.

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Invoice viewed by 64.124.8.35 for the first time.

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August 27, 2022 @ 7:41 am

Invoice viewed by 64.124.8.48 for the first time.

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Invoice viewed by 129.126.85.58 for the first time.

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September 10, 2022 @ 12:54 am

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

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September 28, 2022 @ 4:00 pm

Invoice viewed by 64.124.8.33 for the first time.

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September 28, 2022 @ 11:55 pm

Invoice viewed by 64.124.8.23 for the first time.

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October 1, 2022 @ 10:43 am

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November 4, 2022 @ 3:37 pm

Invoice viewed by 167.172.154.174 for the first time.

Updated
December 20, 2022 @ 4:06 pm

Invoice updated by Tuck Hong.

Payment
December 28, 2022 @ 6:31 pm

Credit (Stripe Checkout)Payment Total: $500.00