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Viewing Document Id 0177ENZLC5QN3FPVSRI5ELKIZWRQUX5ABI

Invoice Id 21680
Page Number Pg823
Case Number 196041
Period 2020-07-01
Service SETSS
Hours Flagged 15.75
Dates Flagged 6;7;14;15;20;21;22;27;28;29
Total Invoice Hours 32.00
Billing Rate $175.00
Invoice Total $5,600.00
Provider Name Yakov Edelman
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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