Invoice Detail: # 20911

Invoice Date

10/18/2021

Customer Name

Uber Eats Delivery Service

Statement Note

Invoice for Pay for work performed as 1099-NEC Contractor for Uber Eats, Inc.

Date	Task	Description	Units	Total
10/18/2021	Uber Eats Delivery	Uber Eats Delivery - Week	298.07	298.07


		Invoice Totals:	298.07	$298.07
Source Document
Invoice #20911 was created on Monday, October 18, 2021
This Invoice was paid on Tuesday, October 19, 2021