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Viewing Document Id 0177ENZLCJFXCGP5L4KVFJKS4RO5U2ML7V

Invoice Id 21528
Page Number Pg671
Case Number 180629
Period 2018-10-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 33.08
Billing Rate $175.00
Invoice Total $5,789.58
Provider Name Itta Levin
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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