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Viewing Document Id 0177ENZLBQI5V5CW7M2ZALH7LV7X3QTAS6

Invoice Id 21885
Page Number Pg1028
Case Number 189664
Period 2019-10-01
Service SETSS
Hours Flagged 10.00
Dates Flagged All
Total Invoice Hours 10.00
Billing Rate $175.00
Invoice Total $1,750.00
Provider Name Gitty Seiger
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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