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Viewing Document Id 0177ENZLA3Y4OHCGCBINF3JWMCHCPDGW6O

Invoice Id 22076
Page Number Pg1219
Case Number 228261
Period 2021-11-01
Service SEIT
Hours Flagged 14.00
Dates Flagged All
Total Invoice Hours 14.00
Billing Rate $197.00
Invoice Total $2,758.00
Provider Name Leah Braun
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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