Order Detail: # 21106
- Order Date
- 04/06/2025
- Customer Name
- GrubHub, Inc.
- Statement Note
-
Invoice for Pay for work performed as 1099-NEC Contractor for Grubhub, Inc.
-
Date Task Description Units Total 04/06/2025 Grubhub Delivery Grubhub - Delivery (Pay and Tips for GrubHub 10099 Income) 821.90 821.90 Order Totals: 821.90 $821.90 Invoice #21106 was created on Sunday, April 6, 2025