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-i2020063249
Invoice Date 13.04.2021
Total Due $27,440.00
To:
Jedar Limited

九龍灣宏開道16號德福大廈 1204室

ChatBot Development Solutions- 6 months subscription

First Payment- 11760

Final Payment- 27440

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
Tax $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

Hazedawn Limited
FPS ID: 160462198