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-i20200635589
Invoice Date 10.08.2021
Total Paid $4,680.00
To:
Unique Square Limited

177-178, 1/F, Causeway Place, 1-1L Yee Wo Street, Causeway Bay, HK

Attn: Jason

elearning- 12 months subscription

First Payment: 7020

Second Payment: 7020

Third Payment: 4680

Final Payment: 4680

Total Payment: 23400

Hrs/Qty Service Rate/PriceAdjustSub Total
1 E-learning Platform Development

1. Create and sell courses
2 Lesson Preview
3. Support unit audio/ video and accessories
4. Course outline and timetable
5. Course reviews and ratings
6. Student Login
7. Manage students enrol and unenroll students
8. Need tutor upload and student enrolment reports
9. Support learning content format of ppt, video
10. 1 year hosting

developed base on moodle framework

$4,680.000.00%$4,680.00