Invoice Detail: # 20839
- Invoice Date
- 01/10/2021
- 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 01/05/2021 DoorDash - Dash Dash Pay: $19.00 4 Deliveries 19.00 19.00 01/08/2021 DoorDash - Dash Dash Pay: $71.85 11 Deliveries 71.85 71.85 Invoice Totals: 90.85 $90.85 Invoice #20839 was created on Sunday, January 10, 2021 This Invoice was paid on Tuesday, January 12, 2021