Order Detail: # 21094
- Order Date
- 01/19/2025
- Customer Name
- GrubHub, Inc.
- Statement Note
-
Invoice for Pay for work performed as 1099-NEC Contractor for Grubhub, Inc.
-
Date Task Description Units Total 01/19/2025 Grubhub Delivery Grubhub - Delivery (Pay and Tips for GrubHub 1099 Income) 753.05 753.05 Order Totals: 753.05 $753.05 Invoice #21094 was created on Sunday, January 19, 2025