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Viewing Document Id 0177ENZLAWIZN6F3NZWNDZZS6YUGHXYDN7

Invoice Id 21877
Page Number Pg1020
Case Number 182686
Period 2018-06-01
Service SETSS
Hours Flagged 14.00
Dates Flagged 3;4;5;6;7;10;11;12;13;14;17;18;19;20
Total Invoice Hours 20.00
Billing Rate $115.00
Invoice Total $2,300.00
Provider Name Gedalia Eichenholz
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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