Invoice Detail: # 20918
- Invoice Date
- 12/06/2021
- 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 12/06/2021 Uber Eats Delivery Uber Eats Delivery - Week 327.79 327.79 Invoice Totals: 327.79 $327.79 Invoice #20918 was created on Monday, December 6, 2021 This Invoice was paid on Tuesday, December 7, 2021