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Viewing Document Id 0177ENZLA6FZ673HDAUVHL3RL6NPF2BJQN

Invoice Id 21556
Page Number Pg699
Case Number 196351
Period 2021-03-01
Service PARA
Hours Flagged 30.00
Dates Flagged 1;2;3;4;8;9;10;11;15;16;17;18;22;23;24
Total Invoice Hours 90.00
Billing Rate $50.00
Invoice Total $4,500.00
Provider Name Yekutiel Yehuda Fuxman
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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