Order Detail: # 21103
- Order Date
- 03/16/2025
- Customer Name
- GrubHub, Inc.
- Statement Note
-
Invoice for Pay for work performed as 1099-NEC Contractor for Grubhub, Inc.
-
Date Task Description Units Total 03/16/2025 Grubhub Delivery Grubhub - Delivery (Pay and Tips for GrubHub 10099 Income) 1011.06 1011.06 Order Totals: 1011.06 $1,011.06 Invoice #21103 was created on Sunday, March 16, 2025