Invoice Detail: # 21101
- Invoice Date
- 03/02/2025
- Customer Name
- GrubHub, Inc.
- Statement Note
-
Invoice for Pay for work performed as 1099-NEC Contractor for Grubhub, Inc.
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Date Task Description Units Total 03/02/2025 Grubhub Delivery Grubhub - Delivery (Pay and Tips for GrubHub 10099 Income) 843.73 843.73 Invoice Totals: 843.73 $843.73 Invoice #21101 was created on Sunday, March 2, 2025