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Viewing Document Id 0177ENZLAIIOO4FYAIEFH2XPY4D4RVPXTF

Invoice Id 20524
Page Number Pg431
Case Number 232396
Period 2023-02-01
Service SETSS
Hours Flagged 1.00
Dates Flagged 9
Total Invoice Hours 12.00
Billing Rate $197.00
Invoice Total $2,364.00
Provider Name Brocha Winkler
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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