Invoice Detail: # 20826
- Invoice Date
- 11/15/2020
- Customer Name
- DoorDash, Inc.
- Statement Note
-
Invoice for Pay for work performed as 1099 Contractor for DoorDash, Inc.
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Date Task Description Units Total 11/10/2020 DoorDash - Dash Dash Pay: $29.82 5 Deliveries 29.82 29.82 11/11/2020 DoorDash - Dash Dash Pay: $8.75 1 Deliveries 8.75 8.75 11/11/2020 DoorDash - Dash Dash Pay: $37.10 5 Deliveries 37.10 37.10 11/13/2020 DoorDash - Dash Dash Pay: $78.29 13 Deliveries 78.29 78.29 11/14/2020 DoorDash - Dash Dash Pay: $49.01 7 Deliveries 49.01 49.01 11/10/2020 DoorDash - Reimbursement Dash Reimbursement: $4.25 1 Reimbursement 4.25 4.25 11/14/2020 DoorDash - Dash Dash Pay: $6.75 2 Deliveries 6.75 6.75 Invoice Totals: 213.97 $213.97 Invoice #20826 was created on Sunday, November 15, 2020 This Invoice was paid on Tuesday, November 17, 2020