Invoice Detail: # 21107
- Invoice Date
- 04/13/2025
- 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 04/13/2025 Grubhub Delivery Grubhub - Delivery (Pay and Tips for GrubHub 10099 Income) 798.75 798.75 Invoice Totals: 798.75 $798.75 Invoice #21107 was created on Sunday, April 13, 2025