Invoice Detail: # 20913
- Invoice Date
- 11/01/2021
- 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 11/01/2021 Uber Eats Delivery Uber Eats Delivery - Week 287.80 287.80 Invoice Totals: 287.80 $287.80 Invoice #20913 was created on Monday, November 1, 2021 This Invoice was paid on Tuesday, November 2, 2021