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Viewing Document Id 0177ENZLBN6V5CR2D43VFJFLGFEFA2MPIK

Invoice Id 21051
Page Number Pg194
Case Number 232403
Period 2023-01-01
Service SETSS
Hours Flagged 16.00
Dates Flagged 2;3;4;5;9;10;11;12;16;18;19;23;24;25;30;31
Total Invoice Hours 17.00
Billing Rate $197.00
Invoice Total $3,349.00
Provider Name Goldie Edelman
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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