Invoice Detail: # 21108

Invoice Date

04/20/2025

Customer Name

GrubHub, Inc.

Statement Note

Invoice for Pay for work performed as 1099-NEC Contractor for Grubhub, Inc.

Date	Task	Description	Units	Total
04/20/2025	Grubhub Delivery	Grubhub - Delivery (Pay and Tips for GrubHub 10099 Income)	867.11	867.11


		Invoice Totals:	867.11	$867.11
Source Document
Invoice #21108 was created on Sunday, April 20, 2025