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Viewing Document Id 0177ENZLCFMSI26GCJJFF3AY2FGMBXJFQ2

Invoice Id 21004
Page Number Pg147
Case Number 247487
Period 2022-09-01
Service SETSS
Hours Flagged 8.00
Dates Flagged All
Total Invoice Hours 8.00
Billing Rate $197.00
Invoice Total $1,576.00
Provider Name Yakov Lubart
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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