Invoice Detail: # 20830
- Invoice Date
- 12/13/2020
- Customer Name
- DoorDash, Inc.
- Statement Note
-
Invoice for Pay for work performed as 1099 Contractor for DoorDash, Inc.
-
Date Task Description Units Total 12/09/2020 DoorDash - Dash Dash Pay: $31.00 6 Deliveries 31.00 31.00 12/10/2020 DoorDash - Dash Dash Pay: $25.50 6 Deliveries 25.50 25.50 12/10/2020 DoorDash - Dash Dash Pay: $21.00 4 Deliveries 21.00 21.00 12/10/2020 DoorDash - Dash Dash Pay: $8.25 2 Deliveries 8.25 8.25 12/11/2020 DoorDash - Dash Dash Pay: $54.43 11 Deliveries 54.43 54.43 12/12/2020 DoorDash - Dash Dash Pay: $51.75 9 Deliveries 51.75 51.75 12/11/2020 DoorDash - Reimbursement Dash Reimbursement: $3.00 1 Reimbursement 3.00 3.00 Invoice Totals: 194.93 $194.93 Invoice #20830 was created on Sunday, December 13, 2020 This Invoice was paid on Tuesday, December 15, 2020