Invoice

From:

Workshop No.2 on 22/F
Mega Trade Center,
1-6 Mei Wan Street,
Tsuen wan, new territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i2020063221
Invoice Date 02.03.2021
Total Due $39,200.00
To:
Tai Wai Brewery Limited

Unit 426, 4/F, Golden Industrial Building, No 16 - 26 Kwai Tak Street, 852 Hong Kong

ChatBot Development Solutions - 12 months subscription

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ChatBot

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

$39,200.000.00%$39,200.00
Sub Total $39,200.00
Tax $0.00
Total Due $39,200.00

*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