Invoice Detail: # 20804
- Invoice Date
- 09/27/2020
- Customer Name
- DoorDash, Inc.
- Statement Note
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Invoice for Pay for work performed as 1099 Contractor for DoorDash, Inc. Week of Sep 21 - Sep 27 DoorDash Pay: $158.50 Customer Tip: $69.21 Active Time: 14h 40m Dash Time: 20h 55m Deliveries: 39
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Date Task Description Units Total 09/24/2020 DoorDash - Dash Dash Pay: $67.50 12 Deliveries 67.50 67.50 09/25/2020 DoorDash - Dash Dash Pay: $79.87 14 Deliveries 79.87 79.87 09/25/2020 DoorDash - Dash Dash Pay: $15.00 2 Deliveries 15.00 15.00 09/26/2020 DoorDash - Dash Dash Pay: $45.59 9 Deliveries 45.59 45.59 09/26/2020 DoorDash - Dash Dash Pay: $19.75 2 Deliveries 19.75 19.75 Invoice Totals: 227.71 $227.71 Invoice #20804 was created on Sunday, September 27, 2020 This Invoice was paid on Tuesday, September 29, 2020