Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Terriroties
Tel: 91375571

Invoice Number h-i2020063246
Invoice Date 02.07.2021
Total Due $80,000.00
Hong Kong St. John Ambulance Headquarters

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

Monthly support for eLearning program for Stjohn - Annual special
2021 July 01 - 2022 Jun 30

Hrs/Qty Service Rate/PriceAdjustSub Total
1 eLearning content program maintenance support (Full-year Discount)

3000 monthly fee x 12 months
Support services include (per month)
5 days per week office hours from 9 am to 6 pm - (Full-year support)

Scorm package update and synchronization for Moodle Website & App

Technical Support - Content part - 2-3 requests per week
Support response time within 3 hours
- Assist to answer the technical questions for student
- Adjust the content to fit the user experience

1 Daily user import & export - 3-4 requests per week (Full-year Discount)

5000 monthly fee x 12 months
Enroll or disenroll student assist
Scorm package sync and support for assessment

3-4 times import users data requests per week
- Daily Export student result data
- Student result data manage

New assignment for technical support:
3-4 times technical officer monitoring the user data per week
Response time within 6 hours during office hours
5 days a week from 9 am to 6 pm
Technical support for the moodle platform such as:
Questionsnaire / Quiz rules / Adding info. etc

1 Moodle course handle for video (Bundle discount)

- Upload & compress Video
- handle up to 50 Video footages
- Moodle setup and operate
- User group & admin setup
- Label & description organise

Sub Total $80,000.00
Tax $0.00
Total Due $80,000.00

*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