Invoice Detail: # 21093
- Invoice Date
- 01/12/2025
- Customer Name
- GrubHub, Inc.
- Statement Note
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Invoice for Pay for work performed as 1099-NEC Contractor for Grubhub, Inc.
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Date Task Description Units Total 01/12/2025 Grubhub Delivery Grubhub - Delivery (Pay and Tips for GrubHub 1099 Income) 971.20 971.20 Invoice Totals: 971.20 $971.20 Invoice #21093 was created on Sunday, January 12, 2025