Order  Detail: # 20831

Order  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
    Order Totals: 184.96 $184.96
Invoice #20831 was created on Sunday, December 20, 2020
This Invoice was paid on Tuesday, December 22, 2020