Order Detail: # 21110
- Order Date
- 04/27/2025
- Customer Name
- GrubHub, Inc.
- Statement Note
-
Invoice for Pay for work performed as 1099-NEC Contractor for Grubhub, Inc.
-
Date Task Description Units Total 04/27/2025 Grubhub Delivery Grubhub - Delivery (Pay and Tips for GrubHub 10099 Income) 847.84 847.84 Order Totals: 847.84 $847.84 Invoice #21110 was created on Sunday, April 27, 2025