Order Detail: # 21117
- Order Date
- 06/15/2025
- Customer Name
- GrubHub, Inc.
- Statement Note
-
Invoice for Pay for work performed as 1099-NEC Contractor for Grubhub, Inc.
-
Date Task Description Units Total 06/15/2025 Grubhub Delivery Grubhub - Delivery (Pay and Tips for GrubHub 10099 Income) 874.37 874.37 Order Totals: 874.37 $874.37 Invoice #21117 was created on Sunday, June 15, 2025