Order Detail: # 20938

Order Date

12/20/2021

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
12/20/2021	Uber Eats Delivery	Uber Eats Delivery - Week	314.97	314.97


		Order Totals:	314.97	$314.97
Source Document
Invoice #20938 was created on Monday, December 20, 2021
This Invoice was paid on Tuesday, December 21, 2021