Invoice Detail: # 20824
- Invoice Date
- 11/01/2020
- 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 26 - Nov 01 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 10/28/2020 DoorDash - Dash Dash Pay: $49.00 10 Deliveries 49.00 49.00 10/29/2020 DoorDash - Dash Dash Pay: $55.25 10 Deliveries 55.25 55.25 10/30/2020 DoorDash - Dash Dash Pay: $42 9 Deliveries 42.00 42.00 10/30/2020 DoorDash - Dash Dash Reimbursement: $2.87 1 Reimbursement 2.87 2.87 10/30/2020 DoorDash - Dash Dash Reimbursement: $3.62 1 Reimbursement 3.62 3.62 Invoice Totals: 152.74 $152.74 Invoice #20824 was created on Sunday, November 1, 2020 This Invoice was paid on Tuesday, November 3, 2020