Order Detail: # 21115
- Order Date
- 06/01/2025
- Customer Name
- GrubHub, Inc.
- Statement Note
-
Invoice for Pay for work performed as 1099-NEC Contractor for Grubhub, Inc.
-
Date Task Description Units Total 06/01/2025 Grubhub Delivery Grubhub - Delivery (Pay and Tips for GrubHub 10099 Income) 749.29 749.29 Order Totals: 749.29 $749.29 Invoice #21115 was created on Sunday, June 1, 2025