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Viewing Document Id 0177ENZLE7Y5X5GI4QHFD3IHIAXQEKR4E7

Invoice Id 20212
Page Number Pg150
Case Number 203438
Period 2021-05-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 14.00
Billing Rate $175.00
Invoice Total $2,450.00
Provider Name Esther Ostreicher
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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