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Viewing Document Id 0177ENZLCOPNB6XS7GFNFJ4D6LEYBKX5BF

Invoice Id 20842
Page Number Pg84
Case Number 232742
Period 2022-12-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 9.00
Billing Rate $197.00
Invoice Total $1,773.00
Provider Name Odette Sardar
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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