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Viewing Document Id 0177ENZLBFIKQLZLQ2GJE2H25RMO345LGS

Invoice Id 21233
Page Number Pg376
Case Number 232189
Period 2022-11-01
Service SETSS
Hours Flagged 10.50
Dates Flagged All
Total Invoice Hours 10.50
Billing Rate $197.00
Invoice Total $2,068.50
Provider Name Yaakov Eichenstein
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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