Invoice Detail: # 21105
- Invoice Date
- 03/30/2025
- 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 03/30/2025 Grubhub Delivery Grubhub - Delivery (Pay and Tips for GrubHub 10099 Income) 1037.87 1037.87 Invoice Totals: 1037.87 $1,037.87 Invoice #21105 was created on Sunday, March 30, 2025