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-i2010 |
| Invoice Date | 22.12.2020 |
| Total Due | $11,760.00 |
To:
Hong Kong Resuscitation Supplies Limited
510, WAYSON COMM BLDG, 28 CONNAUGHT RD WEST, HK
jeronsica@hkrsupplier.com
Chatbot Development Solutions - 12 months subscription
First payment: 11760
Final payment: 27440
Tota payment: 39200
| 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