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-i2020063422
Invoice Date 23.04.2021
Total Due $27,440.00
To:
Hong Kong Institution of Certified Auditors Limited

Flat/Rm 108, 1/F, Sun Ling Plaza, 20 On Kui Street, Fanling, NT.

Chatbot Development Solutions- 12 months subscription

First payment: 11760

Final payment: 27440 this payment

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

$27,440.000.00%$27,440.00
Sub Total $27,440.00
$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