Invoice  Detail: # 20937

Invoice  Date
12/13/2021
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
12/14/2021 Uber Eats Delivery Uber Eats Delivery - Week 213.14 213.14
    Invoice Totals: 213.14 $213.14
Invoice #20937 was created on Monday, December 13, 2021
This Invoice was paid on Tuesday, December 14, 2021