Invoice Detail: # 21118
- Invoice Date
- 06/22/2025
- 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 06/22/2025 Grubhub Delivery Grubhub - Delivery (Pay and Tips for GrubHub 10099 Income) 667.77 667.77 Invoice Totals: 667.77 $667.77 Invoice #21118 was created on Sunday, June 22, 2025