Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i53 |
Invoice Date | 05.02.2021 |
Total Due | $28,800.00 |
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 |
---|---|---|---|---|
12 | eLearning content program maintenance support (Full-year Discount) Support services include (per month) |
$3,000.00 | -20.00% | $28,800.00 |
1 | Daily user import & export - 3-4 requests per week (Full-year Discount) Enroll or disenroll student assist |
$0.00 | 0.00% | $0.00 |
Sub Total | $28,800.00 |
Tax | $0.00 |
Total Due | $28,800.00 |
*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