Invoice Detail: # 20916

Invoice Date

11/22/2021

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
11/22/2021	Uber Eats Delivery	Uber Eats Delivery - Week	351.01	351.01


		Invoice Totals:	351.01	$351.01
Source Document
Invoice #20916 was created on Monday, November 22, 2021
This Invoice was paid on Tuesday, November 23, 2021