Order Detail: # 21112
- Order Date
- 05/11/2025
- Customer Name
- GrubHub, Inc.
- Statement Note
-
Invoice for Pay for work performed as 1099-NEC Contractor for Grubhub, Inc.
-
Date Task Description Units Total 05/11/2025 Grubhub Delivery Grubhub - Delivery (Pay and Tips for GrubHub 10099 Income) 825.83 825.83 Order Totals: 825.83 $825.83 Invoice #21112 was created on Sunday, May 11, 2025