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Viewing Document Id 0177ENZLBCXJOYXRWEKJEI4WD7ZV3NPZW7

Invoice Id 20246
Page Number Pg181
Case Number 198059
Period 2020-10-01
Service SETSS
Hours Flagged 5.00
Dates Flagged 1;8;15;22;29
Total Invoice Hours 19.00
Billing Rate $175.00
Invoice Total $3,325.00
Provider Name Yitzchok Garfinkel
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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