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Viewing Document Id 0177ENZLE3X2MB4BAQVJCKWILAZ2EB6FXD

Invoice Id 20243
Page Number Pg179
Case Number 189100
Period 2020-02-01
Service SEIT
Hours Flagged 1.00
Dates Flagged 6
Total Invoice Hours 11.17
Billing Rate $175.00
Invoice Total $1,954.17
Provider Name Faigy Mittelman
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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