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Viewing Document Id 0177ENZLBTFMIIZ3RJZ5FL7NGEOGUYWFGH

Invoice Id 21561
Page Number Pg704
Case Number 196351
Period 2021-02-01
Service PARA
Hours Flagged 48.00
Dates Flagged 1;2;3;4;8;9;10;11;15;16;17;18;22;23;24;25
Total Invoice Hours 60.00
Billing Rate $50.00
Invoice Total $3,000.00
Provider Name Eliezer Lewi
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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