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Viewing Document Id 0177ENZLDKAXSYJ7QYYNEYDI7WXDWMORZ3

Invoice Id 21054
Page Number Pg197
Case Number 232403
Period 2023-02-01
Service SETSS
Hours Flagged 9.00
Dates Flagged 7;8;13;15;16;20;21;22;28
Total Invoice Hours 12.00
Billing Rate $197.00
Invoice Total $2,364.00
Provider Name Goldie Edelman
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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