Invoice Detail: # 21114
- Invoice Date
- 05/25/2025
- 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 05/25/2025 Grubhub Delivery Grubhub - Delivery (Pay and Tips for GrubHub 10099 Income) 1013.72 1013.72 Invoice Totals: 1013.72 $1,013.72 Invoice #21114 was created on Sunday, May 25, 2025