Invoice

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i2020063491304
Invoice Date 24.03.2022
Total Due $6,000.00
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
2022 July 01 - 2023 Jun 30

server hosting for moodle platform

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Adding Storage - per month (Optional)

Adding 50 GB storage
Server support with concurrent user 20000

$500.000.00%$6,000.00
Sub Total $6,000.00
Tax $0.00
Total Due $6,000.00

*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