Order Detail: # 21097
- Order Date
- 02/09/2025
- Customer Name
- GrubHub, Inc.
- Statement Note
-
Invoice for Pay for work performed as 1099-NEC Contractor for Grubhub, Inc.
-
Date Task Description Units Total 02/09/2025 Grubhub Delivery Grubhub - Delivery (Pay and Tips for GrubHub 1099 Income) 851.06 851.06 Order Totals: 851.06 $851.06 Invoice #21097 was created on Sunday, February 9, 2025