Invoice Detail: # 20915
- Invoice Date
- 11/15/2021
- 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 11/15/2021 Uber Eats Delivery Uber Eats Delivery - Week 233.88 233.88 Invoice Totals: 233.88 $233.88 Invoice #20915 was created on Monday, November 15, 2021 This Invoice was paid on Tuesday, November 16, 2021