Order Detail: # 20837
- Order Date
- 12/27/2020
- Customer Name
- DoorDash, Inc.
- Statement Note
-
Invoice for Pay for work performed as 1099 Contractor for DoorDash, Inc.
-
Date Task Description Units Total 12/22/2020 DoorDash - Dash Dash Pay: $6.00 1 Deliveries 6.00 6.00 Order Totals: 6.00 $6.00 Invoice #20837 was created on Sunday, December 27, 2020 This Invoice was paid on Tuesday, December 29, 2020