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Viewing Document Id 0177ENZLBTFCAPDTT7WVE3KN4YZK4AGQMU

Invoice Id 21838
Page Number Pg981
Case Number 193744
Period 2020-02-01
Service SEIT
Hours Flagged 8.25
Dates Flagged 11;12;13;17;18;19;20;24;25;26;27
Total Invoice Hours 12.00
Billing Rate $175.00
Invoice Total $2,100.00
Provider Name Freda Bergman
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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