Invoice Detail: # 20914

Invoice Date

11/08/2021

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
11/08/2021	Uber Eats Delivery	Uber Eats Delivery - Week	283.65	283.65


		Invoice Totals:	283.65	$283.65
Source Document
Invoice #20914 was created on Monday, November 8, 2021
This Invoice was paid on Tuesday, November 9, 2021