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Viewing Document Id 0177ENZLBA2C5W4WKU7VHZ4JXBH5JRB32N

Invoice Id 21770
Page Number Pg913
Case Number 198200
Period 2021-06-01
Service PARA
Hours Flagged 104.00
Dates Flagged 1;2;3;6;7;8;9;10;13;14;15;16;17
Total Invoice Hours 112.00
Billing Rate $50.00
Invoice Total $5,600.00
Provider Name Isaac Bodenstein
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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