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    Invoice Template

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    Oskar Left
    The invoice is for Cho Lai Wa for work as an exhibition helper for the Tiger A(r)m Strong Biennale. The job details include dates and hours worked in April 2023 totaling 47 hours at HKD 70 per hour, amounting to HKD 3,290. Payment details include the account name and number to pay to Cho Lai Wa at Hang Seng Bank.

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    Invoice Template

    Uploaded by

    Oskar Left
    3 views4 pages
    The invoice is for Cho Lai Wa for work as an exhibition helper for the Tiger A(r)m Strong Biennale. The job details include dates and hours worked in April 2023 totaling 47 hours at HKD 70 per hour, amounting to HKD 3,290. Payment details include the account name and number to pay to Cho Lai Wa at Hang Seng Bank.

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    Invoice_template

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    The invoice is for Cho Lai Wa for work as an exhibition helper for the Tiger A(r)m Strong Biennale. The job details include dates and hours worked in April 2023 totaling 47 hours at HKD 70 per hour, amounting to HKD 3,290. Payment details include the account name and number to pay to Cho Lai Wa at Hang Seng Bank.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    3 views4 pages

    Invoice Template

    Uploaded by

    Oskar Left
    The invoice is for Cho Lai Wa for work as an exhibition helper for the Tiger A(r)m Strong Biennale. The job details include dates and hours worked in April 2023 totaling 47 hours at HKD 70 per hour, amounting to HKD 3,290. Payment details include the account name and number to pay to Cho Lai Wa at Hang Seng Bank.

    Copyright:

    © All Rights Reserved
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    Download as docx, pdf, or txt
    of 4

    INVOICE

    Date 26 Apr 2023

    Bill to Rooftop Institute Limited


    Unit 05, 12/F, Block A, Seaview Estate,
    2 Watson Road, North Point, Hong Kong

    Pay to Cho Lai Wa

    Job details Tiger A(r)m Strong Biennale

    Exhibition helper fee


    HKD 70 / hr
    14 Apr 3-8pm 5hrs
    16 Apr 1-7pm 6hrs
    18-23 Apr 1-7pm 6hrs x 6 days = 36hrs

    Amount HKD 3,290

    Payment/account Account Name: Cho Lai Wa


    details
    Bank: Hang Seng Bank

    Account Number: 206 258576 882

    INVOICE ISSUED BY

    Name: Cho Lai Wa


    RECEIPT
    Date 15 March 2021

    Bill to Rooftop Institute


    10/F Foo Tak Building
    365 Hennessy Road
    Wan Chai
    Hong Kong

    Pay to Lin On Yeung

    Job details Artist honourarium for Event Scores by Artist-parents

    Amount HKD 3,000

    INVOICE ISSUED BY

    Lin On Yeung
    INVOICE
    Date 10 March 2021

    Bill to Rooftop Institute


    10/F Foo Tak Building
    365 Hennessy Road
    Wan Chai
    Hong Kong

    Pay to Lin On Yeung

    Job details Editing for the book Event Scores by Artist-parents

    Amount HKD 3,000

    Payment/account 受款銀行：Hang Sang Bank


    details 受款人戶口號碼：235 559 176 882
    受款人姓名：Lin On Yeung

    INVOICE ISSUED BY

    Lin On Yeung
    RECEIPT
    Date 30 March 2021

    Bill to Rooftop Institute


    10/F Foo Tak Building
    365 Hennessy Road
    Wan Chai
    Hong Kong

    Pay to Lin On Yeung

    Job details Editing for the book Event Scores by Artist-parents

    Amount HKD 3,000

    INVOICE ISSUED BY

    Lin On Yeung

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