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Viewing Document Id 0177ENZLCE5J73TPUPG5HKV5IWTKDHC3MM

Invoice Id 21396
Page Number Pg539
Case Number 198161
Period 2020-10-01
Service SETSS
Hours Flagged 1.00
Dates Flagged 1
Total Invoice Hours 13.00
Billing Rate $175.00
Invoice Total $2,275.00
Provider Name Shaindel Wulliger
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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