Order Detail: # 20917

Order Date

11/29/2021

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
11/29/2021	Uber Eats Delivery	Uber Eats Delivery - Week	55.24	55.24


		Order Totals:	55.24	$55.24
Source Document
Invoice #20917 was created on Monday, November 29, 2021
This Invoice was paid on Tuesday, November 30, 2021