Invoice Detail: # 20823
- Invoice Date
- 10/25/2020
- 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 19 - Oct 25 DoorDash Pay: $98.00 Customer Tip: $26.09 Active Time: 8h 53m Dash Time: 12h 47m Deliveries: 21
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Date Task Description Units Total 10/21/2020 DoorDash - Dash Dash Pay: $31.00 1 Deliveries 31.00 31.00 10/22/2020 DoorDash - Dash Dash Pay: $44.59 7 Deliveries 44.59 44.59 10/23/2020 DoorDash - Dash Dash Pay: $39.50 7 Deliveries 39.50 39.50 10/24/2020 DoorDash - Dash Dash Pay: $9.00 2 Deliveries 9.00 9.00 Invoice Totals: 124.09 $124.09 Invoice #20823 was created on Sunday, October 25, 2020 This Invoice was paid on Tuesday, October 27, 2020