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.
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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 Invoice #20911 was created on Monday, October 18, 2021 This Invoice was paid on Tuesday, October 19, 2021