Invoice Detail: # 21099
- Invoice Date
- 02/16/2025
- 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 02/16/2025 Grubhub Delivery Grubhub - Delivery (Pay and Tips for GrubHub 1099 Income) 1085.27 1085.27 Invoice Totals: 1085.27 $1,085.27 Invoice #21099 was created on Sunday, February 16, 2025