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-i202002411 |
| Invoice Date | 02.12.2020 |
| Total Due | $11,760.00 |
To:
UNTITLED
SHOP C134A,C145A 2/F ,KWAI CHUNG PLAZA ,7-11 KWAI FOO ROAD, KWAI CHUNG
jackymg930@gmail.com
ChatBot Development Solutions- 6 months subscription
First Payment- 11760
Final Payment- 27440
Total 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