Invoice Detail: # 20803
- Invoice Date
- 09/20/2020
- Customer Name
- DoorDash, Inc.
- Statement Note
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Invoice for Pay for work performed as 1099 Contractor for DoorDash, Inc. Pay: $189.00, Tips: $62.45, Deliveries: 43
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Date Task Description Units Total 09/14/2020 DoorDash - Dash Dash Pay: $34.50 8 Deliveries 34.50 34.50 09/15/2020 DoorDash - Dash Dash Pay: $19.68 4 Deliveries 19.68 19.68 09/17/2020 DoorDash - Dash Dash Pay: $39.00 7 Deliveries 39.00 39.00 09/18/2020 DoorDash - Dash Dash Pay: $80.92 13 Deliveries 80.92 80.92 09/18/2020 DoorDash - Dash Dash Pay: $45.85 6 Deliveries 45.85 45.85 09/19/2020 DoorDash - Dash Dash Pay: $31.50 5 Deliveries 31.50 31.50 Invoice Totals: 251.45 $251.45 Invoice #20803 was created on Sunday, September 20, 2020 This Invoice was paid on Tuesday, September 22, 2020