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-i20200635462
Invoice Date 26.07.2021
Total Due $7,840.00
To:
Chun Yi Trading Company

ROOM 901 BLOCK D
WO HUI HOUSE WO MING COURT
8 NGAN O ROAD TSEUNG KWAN O
NT
Tel: 60189169

Chatbot Development Solutions - 12 months subscription fee

First Payment: 11760

Second Payment: 11760

Third Payment: 7840

Final Payment: 7840

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