Invoice Detail: # 20829
- Invoice Date
- 12/06/2020
- 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 11/30/2020 DoorDash - Dash Dash Pay: $42.45 9 Deliveries 42.45 42.45 12/01/2020 DoorDash - Dash Dash Pay: $3.00 1 Deliveries 3.00 3.00 12/02/2020 DoorDash - Dash Dash Pay: $20.00 4 Deliveries 20.00 20.00 12/03/2020 DoorDash - Dash Dash Pay: $42.71 7 Deliveries 42.71 42.71 12/04/2020 DoorDash - Dash Dash Pay: $15.50 2 Deliveries 15.50 15.50 12/04/2020 DoorDash - Dash Dash Pay: $78.25 13 Deliveries 78.25 78.25 12/05/2020 DoorDash - Dash Dash Pay: $9.50 2 Deliveries 9.50 9.50 Invoice Totals: 211.41 $211.41 Invoice #20829 was created on Sunday, December 6, 2020 This Invoice was paid on Tuesday, December 8, 2020