Invoice Detail: # 20820
- Invoice Date
- 10/04/2020
- 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 28 - Oct 4 DoorDash Pay: $208.50 Customer Tip: $83.52 Active Time: 18h 29m Dash Time: 25h 59m Deliveries: 47
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Date Task Description Units Total 09/28/2020 DoorDash - Dash Dash Pay: $40.41 5 Deliveries 40.41 40.41 09/29/2020 DoorDash - Dash Dash Pay: $34.87 6 Deliveries 34.87 34.87 10/01/2020 DoorDash - Dash Dash Pay: $36.70 7 Deliveries 36.70 36.70 10/01/2020 DoorDash - Dash Dash Pay: $41.25 6 Deliveries 41.25 41.25 10/02/2020 DoorDash - Dash Dash Pay: $52.25 9 Deliveries 52.25 52.25 10/03/2020 DoorDash - Dash Dash Pay: $46.29 8 Deliveries 46.29 46.29 10/03/2020 DoorDash - Dash Dash Pay: $40.25 6 Deliveries 40.25 40.25 Invoice Totals: 292.02 $292.02 Invoice #20820 was created on Sunday, October 4, 2020 This Invoice was paid on Tuesday, October 6, 2020