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Viewing Document Id 0177ENZLCZXFOQSLMT55G3CM6DVSZ5OE6N

Invoice Id 20808
Page Number Pg688
Case Number 221473
Period 2022-04-01
Service SETSS
Hours Flagged 2.50
Dates Flagged 6;27
Total Invoice Hours 12.50
Billing Rate $182.00
Invoice Total $2,275.00
Provider Name Miriam Zeffren
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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