Order Detail: # 21120
- Order Date
- 07/06/2025
- 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 07/06/2025 Grubhub Delivery Grubhub - Delivery (Pay and Tips for GrubHub 10099 Income) 568.61 568.61 Order Totals: 568.61 $568.61 Invoice #21120 was created on Sunday, July 6, 2025