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-i20200635869
Invoice Date 04.10.2021
Total Due $7,840.00
To:
QiGong For Life Limited

BLK B, 5/F, Wing Cheung Ind bldg, 58-70 Kwai Cheong Rd, Kwai Chung, NT.

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

$7,840.000.00%$7,840.00
Sub Total $7,840.00
Tax $0.00
Total Due $7,840.00

*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