Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i20200625 |
Invoice Date | 16.07.2020 |
Total Due | $76,800.00 |
St. John Tower, 2 MacDonnell Road, Mid-Level, Hong Kong
Monthly support for eLearning program for Stjohn - Annual special
2020 July 01 - 2021 Jun 30
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | eLearning content program maintenance support (Full-year Discount) 3000 monthly fee x 12 months Scorm package update and synchronization for Moodle Website & App Technical Support - Content part - 2-3 requests per week Free of charge for 3 months |
$36,000.00 | -20.00% | $28,800.00 |
1 | Daily user import & export - 3-4 requests per week (Full-year Discount) 5000 monthly fee x 12 months 3-4 times import users data requests per week New assignment for technical support: Free of charge for 3 months |
$60,000.00 | -20.00% | $48,000.00 |
1 | Free of charge for 3 months Service started from 01 Apr 2020 |
$0.00 | 0.00% | $0.00 |
Sub Total | $76,800.00 |
Tax | $0.00 |
Total Due | $76,800.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8
Hazedawn Limited
FPS ID: 160462198