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Viewing Document Id 0177ENZLDANX53VC2TQZGYBRBSQUR4VLC5

Invoice Id 21563
Page Number Pg706
Case Number 196351
Period 2021-02-01
Service PARA
Hours Flagged 2.00
Dates Flagged 25
Total Invoice Hours 6.00
Billing Rate $50.00
Invoice Total $300.00
Provider Name Yekutiel Yehuda Fuxman
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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