Paid

RECEIPT

paid

From:

Workshop No.2 on 22/F
Mega Trade Center,
1-6 Mei Wan Street,
Tsuen wan, new territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635754
Invoice Date 31.08.2021
Total Paid $80,000.00
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
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

$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
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

$60,000.00-20.00%$48,000.00
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

$20,000.00-84.00%$3,200.00