Invoice

From:

Workshop No.2 on 22/F
Mega Trade Center,
1-6 Mei Wan Street,
Tsuen wan, new territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635888
Invoice Date 06.10.2021
Total Due $11,760.00
To:
Kellysabrinac company limited

Rm 2113, 21/F, Wang Fai Industrial Bldg, 29 Luk Hop Street, San Po Kong

Ms. Cheung
Tel: 92348842

Chatbot Development Solutions - 12 months subscription fee

First payment:11760

Final payment:27440

Total payment:39200

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

$11,760.000.00%$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