Paid

Invoice

From:

Unit 960, 9/F., Building 19W,
No. 19 Science Park West Avenue,
Hong Kong Science Park, N.T., Hong Kong

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635262
Invoice Date 16.06.2021
Total Due $27,440.00
To:
CHAN CHOI IN CPA (PRACTISING)

Flat/RM 2307 23/f
CC Wu Building
302-308 Hennessy Road Wan Chai

ChatBot Development Solutions

full payment

30% payment - 11760

70% payment - 27440* this payment

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

$27,440.000.00%$27,440.00
Sub Total $27,440.00
Tax $0.00
Total Due $27,440.00

*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