Timesheet  Detail: # 21120

Timesheet  Date
06/30/2025
Period Beginning
06/30/2025
Period End
07/06/2025
Customer Name
GrubHub, Inc.
Statement Note
Invoice for Pay for work performed as 1099-NEC Contractor for Grubhub, Inc.  
Date Task Description Units Total

    Timesheet Totals: 0.00 $0.00