Invoice

From:

Unit 960, 9/F., Building 19W,
No. 19 Science Park West Avenue,
Hong Kong Science Park, N.T., Hong Kong

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200633
Invoice Date 28.09.2020
Total Due $17,280.00
To:
BIG KIDS EDUCATION ASSOCIATION

Rm2103,21/F, Wang Fai Industrial
Building,No.29 Luk Hop ST., San Po Kong

李昀熹先生
Tel: 94689107

elearning platform

first payment

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Frontend Development

1. Tutors who upload videos are paid on commission bases and are divided into tiers
2. Membership - tiers
3. Different courses structure - some are one-off, some are a few day courses (want to limit the student to go through one module per day)
4. Need tutor upload and student enrolment reports
5. SEO Marketing set up
6. Support learning content format of ppt, video
7. Unlimited to create courses
8. 1 year hosting
9. Manage students enrol and unenrol students

developed base on moodle framework

$17,280.000.00%$17,280.00
Sub Total $17,280.00
Tax $0.00
Total Due $17,280.00

*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8