Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Blockchain Association Singapore 80 Robinson Rd, #08-01
Singapore, 068898
SG
To
ICHX Tech Pte Ltd
150 Beach Road
Gateway West #06-03

SG
Date
August 14, 2020
Invoice Number
INV-2020080021
Invoice Due
September 13, 2020
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
August 14, 2020 @ 9:36 am

Invoice updated by Editorial Team.

Updated
August 14, 2020 @ 9:37 am

Invoice updated by Editorial Team.

Viewed
August 14, 2020 @ 9:40 am

Invoice viewed by 40.94.227.60 for the first time.

Viewed
August 8, 2021 @ 4:33 am

Invoice viewed by 104.198.69.225 for the first time.

Viewed
February 19, 2022 @ 11:57 am

Invoice viewed by 52.173.91.61 for the first time.

Viewed
February 23, 2022 @ 5:28 am

Invoice viewed by 54.242.202.80 for the first time.

Viewed
March 21, 2022 @ 4:34 pm

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

Viewed
April 5, 2022 @ 7:19 pm

Invoice viewed by 64.233.172.95 for the first time.

Viewed
April 14, 2022 @ 5:41 pm

Invoice viewed by 64.233.172.141 for the first time.

Viewed
April 29, 2022 @ 7:24 pm

Invoice viewed by 104.155.149.220 for the first time.

Viewed
May 19, 2022 @ 12:01 pm

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

Viewed
May 27, 2022 @ 8:43 pm

Invoice viewed by 104.198.28.105 for the first time.

Viewed
June 8, 2022 @ 3:25 pm

Invoice viewed by 64.233.172.64 for the first time.

Viewed
June 9, 2022 @ 12:39 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
July 17, 2022 @ 9:50 am

Invoice viewed by 64.124.8.26 for the first time.

Viewed
August 10, 2022 @ 9:31 pm

Invoice viewed by 64.124.8.41 for the first time.

Viewed
August 27, 2022 @ 9:00 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
September 29, 2022 @ 12:07 am

Invoice viewed by 64.124.8.23 for the first time.

Viewed
October 1, 2022 @ 10:58 am

Invoice viewed by 64.124.8.57 for the first time.

Viewed
October 12, 2022 @ 2:19 pm

Invoice viewed by 74.125.212.32 for the first time.

Viewed
October 27, 2022 @ 10:04 pm

Invoice viewed by 64.233.172.157 for the first time.

Viewed
November 4, 2022 @ 3:37 pm

Invoice viewed by 167.172.154.174 for the first time.

Viewed
November 15, 2022 @ 7:35 pm

Invoice viewed by 15.204.28.90 for the first time.

Viewed
December 7, 2022 @ 9:36 pm

Invoice viewed by 159.223.124.114 for the first time.

Viewed
December 20, 2022 @ 4:02 pm

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

Updated
December 20, 2022 @ 4:04 pm

Invoice updated by Tuck Hong.

Payment
December 23, 2022 @ 11:09 am

Credit (Stripe Checkout)Payment Total: $500.00

Viewed
April 12, 2023 @ 3:00 am

Invoice viewed by 121.30.179.66 for the first time.

Viewed
May 20, 2023 @ 2:30 am

Invoice viewed by 66.102.6.51 for the first time.

Viewed
August 12, 2023 @ 1:40 am

Invoice viewed by 100.26.227.58 for the first time.