Invoice

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i2020063491058
Invoice Date 24.11.2021
Total Due $39,200.00
To:
Long Train Laundry 朗晴洗衣屋

Flat/RM 4 - G/F
WO HANG HOUSE
CHEUNG WO COURT
KWUN TONG

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
Sub Total $39,200.00
Tax $0.00
Total Due $39,200.00

*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