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Viewing Document Id 0177ENZLC7KLLQHG5UCFHIF54JXFFT6QY6

Invoice Id 21806
Page Number Pg949
Case Number 166725
Period 2019-01-01
Service SEIT
Hours Flagged 17.50
Dates Flagged All
Total Invoice Hours 17.50
Billing Rate $175.00
Invoice Total $3,062.50
Provider Name Nechama Esterzohn
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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