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-i010229
Invoice Date 01.03.2019
Total Due $201,065.00
To:
Acesobee Limited
http://www.acesobee.com

Stjohn - Professional Services - 1st instalment *40% of the Project Invoice ID h-i010228

E-learning Management System (ELMS)
- 1st Installment (40% Non-Refundable)
- Solution and Service details refer to AA/ATF
(18/19) dated 20/2/2019

Content and Video Production for 13 chapters
- 1st Installment (40% Non-Refundable)
- Solution and Service details refer to AA/ATF
(18/19) dated 20/2/2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 E-learning Management System (ELMS)
$70,400.000.00%$70,400.00
1 Content and Video Production for 13 chapters $130,665.000.00%$130,665.00
Sub Total $201,065.00
Tax $0.00
Total Due $201,065.00