Invoice Detail: # 20821
- Invoice Date
- 10/11/2020
- Customer Name
- DoorDash, Inc.
- Statement Note
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Invoice for Pay for work performed as 1099 Contractor for DoorDash, Inc. Week of Oct 5 - Oct 11 DoorDash Pay: $200.50 Customer Tip: $83.20 Active Time: 20h 28m Dash Time: 31h 17m Deliveries: 46
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Date Task Description Units Total 10/05/2020 DoorDash - Dash Dash Pay: $26.50 5 Deliveries 26.50 26.50 10/07/2020 DoorDash - Dash Dash Pay: $28.25 6 Deliveries 28.25 28.25 10/07/2020 DoorDash - Dash Dash Pay: $37.25 6 Deliveries 37.25 37.25 10/08/2020 DoorDash - Dash Dash Pay: $28.50 5 Deliveries 28.50 28.50 10/09/2020 DoorDash - Dash Dash Pay: $64.25 12 Deliveries 64.25 64.25 10/09/2020 DoorDash - Dash Dash Pay: $49.45 5 Deliveries 49.45 49.45 10/10/2020 DoorDash - Dash Dash Pay: $15.75 2 Deliveries 15.75 15.75 10/11/2020 DoorDash - Dash Dash Pay: $26.50 4 Deliveries 26.50 26.50 10/11/2020 DoorDash - Dash Dash Pay: $7.25 1 Deliveries 7.25 7.25 Invoice Totals: 283.70 $283.70 Invoice #20821 was created on Sunday, October 11, 2020 This Invoice was paid on Tuesday, October 13, 2020