Order Detail: # 21121
- Order Date
- 07/13/2025
- 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 07/13/2025 Grubhub Delivery Grubhub - Delivery (Pay and Tips for GrubHub 10099 Income) 490.33 490.33 Order Totals: 490.33 $490.33 Invoice #21121 was created on Sunday, July 13, 2025