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-i2033 |
| Invoice Date | 06.01.2021 |
| Total Due | $50,266.00 |
To:
Acesobee Limited
http://www.acesobee.com
aau@acesobee.com
Stjohn - Professional Services - 3rd instalment *10% of the Project Invoice ID h-i010228
E-learning Management System (ELMS)
- 2nd Installment (10% Non-Refundable)
- Solution and Service details refer to AA/ATF
(18/19) dated 20/2/2019
Content and Video Production for 13 chapters
- 2nd Installment (10% Non-Refundable)
- Solution and Service details refer to AA/ATF
(18/19) dated 20/2/2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E-learning Management System (ELMS) |
$17,600.00 | 0.00% | $17,600.00 |
| 1 | Content and Video Production for 13 chapters | $32,666.00 | 0.00% | $32,666.00 |
| Sub Total | $50,266.00 |
| Tax | $0.00 |
| Total Due | $50,266.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8