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

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/PriceAdjustSub Total
1 E-learning Management System (ELMS)
$17,600.000.00%$17,600.00
1 Content and Video Production for 13 chapters $32,666.000.00%$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

Hazedawn Limited
FPS ID: 160462198