Invoice

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i2020063491634
Invoice Date 14.08.2023
Total Due $70,000.00
To:
Value Partners Group Limited

43/F, 99 Queen's Road Central, Central

https://www.valuepartners-group.com/en/

Azure MSP

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Azure MSP Offering

Provding 20 x unified support token for M365/PowerPlatform/ PowerBI/Azure Services enblement, apps development, training and POC.
All Token support in office hour 8x5 , no include public holiday and non-office hour
min charge 1 x token for request.
HD will estamte the token usage for VPG confirm before excute the tasks .
weekly and monthly usage report will cover in this sow without any charge.
4 hours per token

$70,000.000%$70,000.00
1 Azure MSP Offering - optional HKD 5000

One (1) x Token offering **same scope of 20 x token package**
Cover Items :
a.      Support Services
- Power Platform
o   PowerApps
o   Power Automate
o   Power BI
o   Power Virtual Agents
- Azure Monitoring
o   URL monitoring
o   Usage Monitoring
o   VM backup status monitoring
o   VPN health status monitoring
o   VM health status and performance monitoring
- Azure Backup Management
- Azure component provisioning or configuration according to predefined procedure or design, including
o   Virtual Machine
o   Virtual Network
o   Virtual Network Peering
o   Public IP address
o   UDR
o   Azure Firewall
o   Network security group
o   Azure Site Recovery
o   Azure Storage
o   Azure Backup

$0.000.00%$0.00
Sub Total $70,000.00
Tax $0.00
Total Due $70,000.00

*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