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Viewing Document Id 0177ENZLCOXSVE3DQTPBAIZAEETBOYEIV2

Invoice Id 21474
Page Number Pg617
Case Number 195800
Period 2020-10-01
Service SEIT
Hours Flagged 15.00
Dates Flagged 1;12;13;14;20
Total Invoice Hours 35.00
Billing Rate $175.00
Invoice Total $6,125.00
Provider Name Yisroel Adler
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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