Invoice Detail: # 20831
- Invoice Date
- 12/20/2020
- Customer Name
- DoorDash, Inc.
- Statement Note
-
Invoice for Pay for work performed as 1099 Contractor for DoorDash, Inc.
-
Date Task Description Units Total 12/14/2020 DoorDash - Dash Dash Pay: $35.25 6 Deliveries 35.25 35.25 12/17/2020 DoorDash - Dash Dash Pay: $33.14 7 Deliveries 33.14 33.14 12/17/2020 DoorDash - Dash Dash Pay: $25.32 4 Deliveries 25.32 25.32 12/17/2020 DoorDash - Dash Dash Pay: $6.50 2 Deliveries 6.50 6.50 12/18/2020 DoorDash - Dash Dash Pay: $62.50 12 Deliveries 62.50 62.50 12/18/2020 DoorDash - Dash Dash Pay: $22.25 4 Deliveries 22.25 22.25 Invoice Totals: 184.96 $184.96 Invoice #20831 was created on Sunday, December 20, 2020 This Invoice was paid on Tuesday, December 22, 2020