Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i2002 |
Invoice Date | 18.12.2020 |
Total Due | $11,760.00 |
Room 901, Block D, Wo Hui House, Wo Ming Court, 8 Ngan O Road, Tseung Kwan O, NT.
chatbot system development - 6 months subscription
First Payment- 11760
Final Payment- 27440
Total Payment- 39200
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | chatbot system development Chat bot Integration feature: Machine Learning 機械學習 |
$11,760.00 | 0.00% | $11,760.00 |
Sub Total | $11,760.00 |
Tax | $0.00 |
Total Due | $11,760.00 |
*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