Timesheet  Detail: # 21133

Timesheet  Date
09/22/2025
Period Beginning
09/22/2025
Period End
09/28/2025
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