Order Detail: # 21123
- Order Date
- 07/27/2025
- Customer Name
- GrubHub, Inc.
- Statement Note
-
Invoice for Pay for work performed as 1099-NEC Contractor for Grubhub, Inc.
-
Date Task Description Units Total 07/27/2025 Grubhub Delivery Grubhub - Delivery (Pay and Tips for GrubHub 10099 Income) 669.05 669.05 Order Totals: 669.05 $669.05 Invoice #21123 was created on Sunday, July 27, 2025