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Viewing Document Id 0177ENZLA33HLE4OMJXJGJ7QHZO4FI3VPZ

Invoice Id 20920
Page Number Pg63
Case Number 205665
Period 2021-02-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 15.00
Billing Rate $175.00
Invoice Total $2,625.00
Provider Name Peretz Goldberg
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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