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Viewing Document Id 0177ENZLCYMVV5MUG6RBHLWOPYFNUNYXDA

Invoice Id 21366
Page Number Pg509
Case Number 198003
Period 2021-05-01
Service SETSS
Hours Flagged 1.00
Dates Flagged 26
Total Invoice Hours 7.00
Billing Rate $175.00
Invoice Total $1,225.00
Provider Name Breindy Nussbaum
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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