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Viewing Document Id 0177ENZLDFB2UEOS2E4RGJ2Q6XHZRMPO45

Invoice Id 21508
Page Number Pg651
Case Number 188225
Period 2020-03-01
Service SETSS
Hours Flagged 21.00
Dates Flagged 1;2;4;5;8;12;23;24;25;26;30;31
Total Invoice Hours 28.00
Billing Rate $175.00
Invoice Total $4,900.00
Provider Name Blima R Reiner
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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