Invoice Detail: # 21113
- Invoice Date
- 05/18/2025
- Customer Name
- GrubHub, Inc.
- Statement Note
-
Invoice for Pay for work performed as 1099-NEC Contractor for Grubhub, Inc.
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Date Task Description Units Total 05/18/2025 Grubhub Delivery Grubhub - Delivery (Pay and Tips for GrubHub 10099 Income) 760.27 760.27 Invoice Totals: 760.27 $760.27 Invoice #21113 was created on Sunday, May 18, 2025