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