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Viewing Document Id 0177ENZLBA3AMND7R7H5GYAWOKN5DDK5Q7

Invoice Id 20491
Page Number Pg401
Case Number 212515
Period 2021-12-01
Service SETSS
Hours Flagged 2.00
Dates Flagged 25
Total Invoice Hours 36.00
Billing Rate $182.00
Invoice Total $6,552.00
Provider Name Esty Seidenfeld
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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