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-i2020063491143
Invoice Date 18.08.2021
Total Due $7,840.00
To:
TAKUDA LIMITED

Unit 8, 6/F, Wah Wai Ind Bldg, 53-61 Pak Tin Par Street Tsuen Wan

Attn Mr. Vladslav Gavrylenko

chatbot system development - 12 months subscription

First Payment: 11760

Second Payment: 11760

Third Payment: 7840

Final Payment: 7840

Total Payment: 39200

Remind: All items are non-refundable.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 chatbot system 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