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Viewing Document Id 0177ENZLDNU6CKMGDW4FDYHIA2M6KLXUFB

Invoice Id 20814
Page Number Pg693
Case Number 213471
Period 2022-04-01
Service SETSS
Hours Flagged 3.75
Dates Flagged 6;27;28
Total Invoice Hours 8.75
Billing Rate $182.00
Invoice Total $1,592.50
Provider Name Faigy Marcus
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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