Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
Tel: 91375571

Invoice Number h-i2020063491629
Invoice Date 09.11.2023
Total Due $54,000.00
Hong Kong St. John Ambulance Headquarters

St. John Tower, 2 MacDonnell Road, Mid-Level, Hong Kong

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CPRAED included:

- Create New CPRAED course
- Export part of FA course content
- Combine exported content with AED
- revise CPRAED info and label with new content
- build and upload new package to e-learning platform

Sub Total $54,000.00
Tax $0.00
Total Due $54,000.00

*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