Invoice Detail: # 20802
- Invoice Date
- 09/13/2020
- Customer Name
- DoorDash, Inc.
- Statement Note
-
Invoice for Pay for work performed as 1099 Contractor for DoorDash, Inc. Pay: $69.50, Tips: $18.25, Deliveries: 18
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Date Task Description Units Total 09/10/2020 DoorDash - Dash Dash Pay: $10.50 2 Deliveries 10.50 10.50 09/10/2020 DoorDash - Dash Dash Pay: $41.25 9 Deliveries 41.25 41.25 09/11/2020 DoorDash - Dash Dash Pay: $36.00 7 Deliveries 36.00 36.00 Invoice Totals: 87.75 $87.75 Invoice #20802 was created on Sunday, September 13, 2020 This Invoice was paid on Sunday, September 13, 2020