Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i010229 |
Invoice Date | 01.03.2019 |
Total Due | $201,065.00 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | E-learning Management System (ELMS) |
$70,400.00 | 0.00% | $70,400.00 |
1 | Content and Video Production for 13 chapters | $130,665.00 | 0.00% | $130,665.00 |
Sub Total | $201,065.00 |
Tax | $0.00 |
Total Due | $201,065.00 |