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-i2037 |
| Invoice Date | 08.01.2021 |
| Total Due | $11,760.00 |
To:
HK TAOFUN LIMITED
Ground Floor
No.120A Fung Yuen Village
Tai Po
NT
hktaofun01@gmail.com
ChatBot Development Solutions- 12 months subscription
First payment: 11,760
Final payment: 27,440
Total payment: 39,200
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ChatBot development Chat bot Integration feature: Machine Learning 機械學習 |
$11,760.00 | 0.00% | $11,760.00 |
| Sub Total | $11,760.00 |
| Tax | $0.00 |
| Total Due | $11,760.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8