Invoice Detail: # 20939
- Invoice Date
- 12/27/2021
- 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 12/27/2021 Uber Eats Delivery Uber Eats Delivery - Week 34.48 34.48 Invoice Totals: 34.48 $34.48 Invoice #20939 was created on Monday, December 27, 2021 This Invoice was paid on Tuesday, December 28, 2021