Invoice Detail: # 21100
- Invoice Date
- 02/23/2025
- 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 02/23/2025 Grubhub Delivery Grubhub - Delivery (Pay and Tips for GrubHub 10099 Income) 859.65 859.65 Invoice Totals: 859.65 $859.65 Invoice #21100 was created on Sunday, February 23, 2025