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Viewing Document Id 0177ENZLBIDMPHIYI6VJB2UCGP22S3QTPG

Invoice Id 20898
Page Number Pg41
Case Number 247584
Period 2023-03-01
Service PARA
Hours Flagged 66.00
Dates Flagged 1;2;3;5;6;8;9;10;12;13
Total Invoice Hours 172.00
Billing Rate $65.00
Invoice Total $11,180.00
Provider Name Yehoshua Walkin
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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