Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43334 |
| Invoice Date | January 29, 2024 |
| Total Due | $40.00 |
To:
Ravaka Rasoelinirina
Denkai digital limited the L plaza HONG KONG
ravaka.rasoelinirina@oworkers.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.opptrends.com/what-is-the-difference-between-outstaffing-from-outsourcing/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |