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Viewing Document Id 0177ENZLAAZMRHXBQIEJBI4OKI27I53RQ6

Invoice Id 21342
Page Number Pg485
Case Number 184890
Period 2020-02-01
Service SEIT
Hours Flagged 16.50
Dates Flagged 3;5;6;10;12;13;19;20;24;25;26
Total Invoice Hours 19.50
Billing Rate $175.00
Invoice Total $3,412.50
Provider Name Elisheva Spitz
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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