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Viewing Document Id 0177ENZLCQKNTY4S4IRNFKBM6B6ZHE5RLQ

Invoice Id 22054
Page Number Pg1197
Case Number 213326
Period 2021-12-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 22.00
Billing Rate $182.00
Invoice Total $4,004.00
Provider Name Uri Benenfeld
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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