Invoice
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Invoice Number | h-i2020063491089 |
| Invoice Date | 02.08.2021 |
| Total Due | $29,520.00 |
Flat 13-14, 4/F, Kar Wah Industrial Building, 8 Leung Yip Street, Yuen Long
Chatbot Development Solutions - 12 months subscription fee
First Payment: 29520
Second Payment: 29520
Third Payment: 19680
Final Payment: 19680
Total Payment: 98400
Remind: All items are non-refundable.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ChatBot development Chat bot Integration feature: Machine Learning 機械學習 |
$29,520.00 | 0.00% | $29,520.00 |
| Sub Total | $29,520.00 |
| Tax | $0.00 |
| Total Due | $29,520.00 |
*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
Payment 60 days after invoice date Overdue accounts subject to a service charge of 20% per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.