Order Detail: # 21122
- Order Date
- 07/20/2025
- Customer Name
- GrubHub, Inc.
- Statement Note
-
Invoice for Pay for work performed as 1099-NEC Contractor for Grubhub, Inc.
-
Date Task Description Units Total 07/20/2025 Grubhub Delivery Grubhub - Delivery (Pay and Tips for GrubHub 10099 Income) 636.46 636.46 Order Totals: 636.46 $636.46 Invoice #21122 was created on Sunday, July 20, 2025