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Viewing Document Id 0177ENZLBEOEFGE72IZ5BZB2CWQDROYSRX

Invoice Id 21360
Page Number Pg503
Case Number 209316
Period 2021-07-01
Service PARA
Hours Flagged 92.50
Dates Flagged 6;7;8;12;13;14;15;19;20;21
Total Invoice Hours 117.25
Billing Rate $50.00
Invoice Total $5,862.50
Provider Name Yachet Seltenreich
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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