Invoice Detail: # 20912
- Invoice Date
- 10/25/2021
- 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 10/25/2021 Uber Eats Delivery Uber Eats Delivery - Week 307.71 307.71 Invoice Totals: 307.71 $307.71 Invoice #20912 was created on Monday, October 25, 2021 This Invoice was paid on Tuesday, October 26, 2021