Paid

RECEIPT

paid

From:

Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Terriroties

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635433
Invoice Date 30.07.2021
Total Paid $39,200.00
To:
Kai Sing Physical Education Company

Rm E, Blk 3, 11/F, Kornhill Garden, King Road, Quarry Bay

97174675

Chatbot Development Solutions - 12 months subscription fee

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ChatBot development

Chat bot Integration feature:
Logic Adapters control 邏輯控制
Storage Adapters 資料存取
Data Training 數據分折訓練
Words Filters單詞過濾器
Frequently Asked Questions 常用問題設置

Machine Learning 機械學習

$39,200.000.00%$39,200.00