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Viewing Document Id 0177ENZLCDAI6VO4IGY5B2ZSY7HACMOMU4

Invoice Id 21062
Page Number Pg205
Case Number 228829
Period 2022-09-01
Service SEIT
Hours Flagged 14.00
Dates Flagged 8;11;12;13;14;15;18;19;20;21;22;25;28;29
Total Invoice Hours 18.00
Billing Rate $197.00
Invoice Total $3,546.00
Provider Name Yitzchok Silber
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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