Billing
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Credit Card
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From
Blockchain Association Singapore 80 Robinson Rd, #08-01
Singapore, 068898
SG
To
Rex Yeap Dr
208
Depot Road
#12-57
Singapore, 109698
SG
Date
December 17, 2021
Invoice Number
INV-20211200014
Invoice Due
January 16, 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 30 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Updated
December 17, 2021 @ 2:21 pm

Invoice updated by Ops BAS.

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December 17, 2021 @ 2:21 pm

Invoice viewed by Ops BAS (ops) 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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Invoice viewed by 13.89.37.154 for the first time.

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April 4, 2022 @ 11:00 am

Invoice viewed by 64.233.172.93 for the first time.

Updated
April 4, 2022 @ 2:45 pm

Invoice updated by Ops BAS.

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April 19, 2022 @ 3:34 pm

Invoice viewed by 66.102.8.254 for the first time.

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April 29, 2022 @ 2:08 pm

Invoice viewed by 35.193.167.76 for the first time.

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Invoice viewed by 64.124.8.48 for the first time.

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August 11, 2022 @ 12:34 am

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Invoice viewed by 64.124.8.44 for the first time.

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September 2, 2022 @ 1:25 am

Invoice viewed by 74.125.210.189 for the first time.

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Invoice viewed by 129.126.110.127 for the first time.

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Invoice viewed by 64.233.172.157 for the first time.

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September 29, 2022 @ 12:10 am

Invoice viewed by 64.124.8.23 for the first time.

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October 1, 2022 @ 11:02 am

Invoice viewed by 64.124.8.57 for the first time.

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Invoice viewed by 66.102.8.189 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.

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December 20, 2022 @ 3:56 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 28, 2022 @ 5:08 am

Credit (Stripe Checkout)Payment Total: $149.00