Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i2020063246 |
Invoice Date | 02.07.2021 |
Total Due | $80,000.00 |
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/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 |
$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: |
$60,000.00 | -20.00% | $48,000.00 |
1 | Moodle course handle for video (Bundle discount) - Upload & compress Video |
$20,000.00 | -84.00% | $3,200.00 |
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