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-i2041
Invoice Date 11.01.2021
Total Due $11,760.00
To:
Orion International Trading Company

九龍深水埗汝州街243-245號建和閣3A

chatbot system development - 12 months subscription

First Payment: 11760

Final Payment: 27440

Total Payment: 39200

Hrs/Qty Service Rate/PriceAdjustSub Total
1 chatbot system 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

$11,760.000.00%$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