Invoice

From:

Unit 960, 9/F., Building 19W,
No. 19 Science Park West Avenue,
Hong Kong Science Park, N.T., Hong Kong

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200624
Invoice Date 16.07.2020
Total Due $48,960.00
To:
Hong Kong St. John Ambulance Headquarters

St. John Tower, 2 MacDonnell Road, Mid-Level, Hong Kong

Basic First-Aid Course Recompile

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic First-Aid Course Recompile

6000 per Chapter x 12 Chapters
Trim & revise content from Certificate in First Aid e-Learning content material
Task included:
- Rearrange From Chapter 1 to Chapter 12
- Trim and delete by slide
- Plain Text revise
- Media resource remove & rearrange

$72,000.00-32.00%$48,960.00
1 Basic First-Aid maintenance support

Service included the same 1 year operation maintenance support for First-Aid blend mode:
- Setup a moodle course
- e-certificate integration and setup
- import excel list for candidate enrollment (2-3 times per week)
- Export excel list for candidate result (2-3 times per week)
- Course will be appear in the same Web & App of First-Aid blend mode
Maintenance support will be available with FA maintenance contract

$0.000.00%$0.00
Sub Total $48,960.00
Tax $0.00
Total Due $48,960.00

*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8