Invoice Detail: # 20825
- Invoice Date
- 11/08/2020
- Customer Name
- DoorDash, Inc.
- Statement Note
-
Invoice for Pay for work performed as 1099 Contractor for DoorDash, Inc. Week of Nov 02 - Nov 08 DoorDash Pay: $36.75 Customer Tip: $15.71 Active Time: 3h 54m Dash Time: 7h 1m Deliveries: 7
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Date Task Description Units Total 11/03/2020 DoorDash - Dash Dash Pay: $6.71 1 Deliveries 6.71 6.71 11/05/2020 DoorDash - Dash Dash Pay: $10.50 2 Deliveries 10.50 10.50 11/05/2020 DoorDash - Dash Dash Pay: $9.75 1 Deliveries 9.75 9.75 11/05/2020 DoorDash - Dash Dash Pay: $25.50 3 Deliveries 25.50 25.50 Invoice Totals: 52.46 $52.46 Invoice #20825 was created on Sunday, November 8, 2020 This Invoice was paid on Tuesday, November 10, 2020