Invoice Detail: # 20801
- Invoice Date
- 09/06/2020
- Customer Name
- DoorDash, Inc.
- Statement Note
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Invoice for Pay for work performed as 1099 Contractor for DoorDash, Inc. Pay: $104.75, Tips: $22.00, Deliveries: 24, Reimbursements: $4.72
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Date Task Description Units Total 09/02/2020 DoorDash - Dash Dash Pay: $22.25 5 Deliveries 22.25 22.25 09/03/2020 DoorDash - Dash Dash Pay: $23.50 4 Deliveries 23.50 23.50 09/04/2020 DoorDash - Dash Dash Pay: $50.25 9 Deliveries 50.25 50.25 09/04/2020 DoorDash - Dash Dash Pay: $9.50 4 Deliveries 9.50 9.50 09/05/2020 DoorDash - Dash Dash Pay: $21.25 4 Deliveries 21.25 21.25 09/02/2020 DoorDash - Dash Dash Anomaly Reimbursement 2.25 2.25 09/04/2020 DoorDash - Dash Dash Anomaly Reimbursement 2.47 2.47 Invoice Totals: 131.47 $131.47 Invoice #20801 was created on Sunday, September 6, 2020 This Invoice was paid on Tuesday, September 8, 2020