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Invoice INV170097

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From: Singapore FinTech Association
80 Robinson Road, #08-01

Singapore, 068898
SG

To: STT Connect
3 Temasek Avenue Level 28, Centennial Tower
Singapore, 039190 Singapore

Date: March 27, 2018

Invoice Number: INV170097

Invoice Due: April 10, 2018

Invoice Total: $1,000.00

Balance: $1,000.00

Task

Rate

Qty

Amount

Being renewal of membership fees (AM1000) from 20 Mar 2018 for one year

$1,000

1

$1,000

Notes

(a) By Cheque:
“FINTECH ASSOCIATION (SINGAPORE)”

(b) By internet transfer:
Payee: FINTECH ASSOCIATION (SINGAPORE)
Name of Bank: UOB BANK
Account No.:372-305-876-5
Account Type: CURRENT
Bank Code: 7375
Branch Code: 046

Additional Information for Telegraphic Transfer:
Bank Name: UOB Bank
Bank Swift Code: UOVBSGSG

This is a computer generated printout and no signature is required.

Terms

We do expect payment within 21 days, so please process this invoice within that time.

Updated
March 27, 2018 @ 1:12 pm

Invoice updated by Lau Adeline.

Updated
March 27, 2018 @ 1:13 pm

Invoice updated by Lau Adeline.

Updated
March 27, 2018 @ 1:13 pm

Invoice updated by Lau Adeline.

Updated
March 27, 2018 @ 1:13 pm

Invoice updated by Lau Adeline.