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-i2020063491303
Invoice Date 12.05.2022
Total Due $125,400.00
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
2022 July 01 - 2023 Jun 30

Hrs/Qty Service Rate/PriceAdjustSub 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 2022 till 30 June 2023

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
1 Free 3 months Server hosting for the first year (covid 19 environment special)

From 01 April, 2022 to June 30, 2022

$0.000.00%$0.00
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