Invoice Detail: # 20822
- Invoice Date
- 10/18/2020
- Customer Name
- DoorDash, Inc.
- Statement Note
-
Invoice for Pay for work performed as 1099 Contractor for DoorDash, Inc. Week of Oct 12 - Oct 18 DoorDash Pay: $153.75 Customer Tip: $42.58 Active Time: 13h 47m Dash Time: 25h 0m Deliveries: 34
-
Date Task Description Units Total 10/13/2020 DoorDash - Dash Dash Pay: $33.58 6 Deliveries 33.58 33.58 10/13/2020 DoorDash - Dash Dash Pay: $8.75 2 Deliveries 8.75 8.75 10/14/2020 DoorDash - Dash Dash Pay: $4.75 1 Deliveries 4.75 4.75 10/14/2020 DoorDash - Dash Dash Pay: $23.50 4 Deliveries 23.50 23.50 10/15/2020 DoorDash - Dash Dash Pay: $20.00 3 Deliveries 20.00 20.00 10/16/2020 DoorDash - Dash Dash Pay: $31.25 7 Deliveries 31.25 31.25 10/16/2020 DoorDash - Dash Dash Pay: $36.25 7 Deliveries 36.25 36.25 10/16/2020 DoorDash - Dash Dash Pay: $38.25 4 Deliveries 38.25 38.25 10/15/2020 DoorDash - Dash Dash Reimbursement: $3.00 1 Reimbursement 3.00 3.00 10/16/2020 DoorDash - Dash Dash Reimbursement: $2.62 1 Reimbursement 2.62 2.62 10/16/2020 DoorDash - Dash Dash Reimbursement: $6.87 1 Reimbursement 6.87 6.87 Invoice Totals: 208.82 $208.82 Invoice #20822 was created on Sunday, October 18, 2020 This Invoice was paid on Tuesday, October 20, 2020