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Viewing Document Id 0177ENZLEQGEPQX6FEXZHKT3NMBE7UUGBK

Invoice Id 21464
Page Number Pg607
Case Number 195804
Period 2020-12-01
Service SEIT
Hours Flagged 4.00
Dates Flagged 3;7;8;10
Total Invoice Hours 14.00
Billing Rate $175.00
Invoice Total $2,450.00
Provider Name Rivka Wolpin
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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