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-i20200233
Invoice Date 24.04.2020
Total Due $7,500.00
To:
Hong Kong St. John Ambulance Headquarters

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

Flip Book feature function development - for moodle elearning platform

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Flip Book feature function development

Support PDF / JPG / PNG
Develop 13 version of flipbook for showcase in moodle platform
Allows to load pages dynamically through Ajax requests
Two transition effects.
Responsive to mobile device
Data handling included

$2,500.000.00%$2,500.00
1 Moodle platform integrate

Integration services to moodle system with 13 chapter
A development programming language with PHP, javascript
Setup to moodle platform

$5,000.000.00%$5,000.00
Sub Total $7,500.00
Tax $0.00
Total Due $7,500.00

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