Invoice Detail: # 20942
- Invoice Date
- 12/27/2021
- Period Beginning
- 12/27/2021
- Period End
- 01/02/2022
- 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 Invoice Totals: 0.00 $0.00