PDF

Invoice

From:
Hazedawn Limited

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

info@hazedawn.com
Tel: 91375571

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

新蒲崗六合街29號宏輝工業大廈21樓03室

湯小姐
Tel: 93384441

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

Hazedawn Limited
FPS ID: 160462198

HTML tutorial HTML tutorial

Payment 60 days after invoice date Overdue accounts subject to a service charge of % per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.

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