Order Detail: # 20909
- Order Date
- 10/11/2021
- Customer Name
- Uber Eats Delivery Service
- Statement Note
-
Invoice for Pay for work performed as 1099-NEC Contractor for Uber Eats, Inc.
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Date Task Description Units Total 10/11/2021 Uber Eats Delivery Uber Eats Delivery - Week 256.92 256.92 Order Totals: 256.92 $256.92 Invoice #20909 was created on Monday, October 11, 2021 This Invoice was paid on Wednesday, October 13, 2021