Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i20200635085 |
Invoice Date | 21.07.2021 |
Total Due | $11,760.00 |
9/F, Sang Cheong Industrial Bldg, 11-13 Ka Hing Road, Kwai Chung
Attn Ms. Shirley Lam
ChatBot Development Solutions- 12 months subscription
First Payment: 11760
Final Payment: 27440
Total Payment: 39200
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ChatBot 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