Invoice Detail: # 21096
- Invoice Date
- 02/02/2025
- 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 02/02/2025 Grubhub Delivery Grubhub - Delivery (Pay and Tips for GrubHub 1099 Income) 885.71 885.71 Invoice Totals: 885.71 $885.71 Invoice #21096 was created on Sunday, February 2, 2025