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Viewing Document Id 0177ENZLCI5ZIQWWVJUBH2UQ62MKBABA4O

Invoice Id 21678
Page Number Pg821
Case Number 197928
Period 2021-05-01
Service SETSS
Hours Flagged 2.00
Dates Flagged 25
Total Invoice Hours 11.75
Billing Rate $175.00
Invoice Total $2,056.25
Provider Name Rivka Kipper
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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