stjohn elearning content maintenance services – annual – 2023 – invoice

Invoice

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number	h-i2020063491617
Invoice Date	28.04.2023
Total Due	$125,400.00

To:

Hong Kong St. John Ambulance Headquarters

St. John Tower, 2 MacDonnell Road, Mid-Level, Hong Kong

atm3@stjohn.org.hk

Monthly support for eLearning program for Stjohn - Annual special
2023 July 01 - 2024 Jun 30

Server hosting for moodle platform
2023 July 01 - 2024 Jun 30

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
12	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	$3,000.00	-20.00%	$28,800.00
12	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 user 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: Questionnaire / Quiz rules / Adding info. etc	$5,000.00	-20.00%	$48,000.00
12	Server hosting - Yearly - 01 July 2023 till 30 June 2024 4,500 monthly fee x 12 months Stjohn eLearning Cloud server hosting including Moodle platform Service fee included - IT server support: 8 Hours reply for IT server support if the server is down or server support checking services. Server hosting info: - centos 7 - PHP, MySQL, apache - 2 core - 4GB ram - 150GB SSD Aws hosting server Server support with concurrent user 10,000	$4,500.00	-10.00%	$48,600.00

Sub Total	$125,400.00
Tax	$0.00
Total Due	$125,400.00

*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