Order Detail: # 21095
- Order Date
- 01/26/2025
- Customer Name
- GrubHub, Inc.
- Statement Note
-
Invoice for Pay for work performed as 1099-NEC Contractor for Grubhub, Inc.
-
Date Task Description Units Total 01/26/2025 Grubhub Delivery Grubhub - Delivery (Pay and Tips for GrubHub 1099 Income) 967.72 967.72 Order Totals: 967.72 $967.72 Invoice #21095 was created on Sunday, January 26, 2025