PDF

Invoice

From:
Hazedawn Limited

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
To:
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
2020 July 01 - 2021 Jun 30

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

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

 $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
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

 $0.000.00%$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

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Payment 60 days after invoice date Overdue accounts subject to a service charge of 20% per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.

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