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Viewing Document Id 0177ENZLCZMSAAN56ILVF3YV5QSZYN4BXR

Invoice Id 21884
Page Number Pg1027
Case Number 189568
Period 2020-06-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 18.00
Billing Rate $175.00
Invoice Total $3,150.00
Provider Name Yoel Weisz
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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