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Viewing Document Id 0177ENZLEQSRZWBQGQ25EZZA6VL2TPE5Y4

Invoice Id 21682
Page Number Pg825
Case Number 197680
Period 2020-09-01
Service SETSS
Hours Flagged 1.50
Dates Flagged 21
Total Invoice Hours 9.50
Billing Rate $175.00
Invoice Total $1,662.50
Provider Name Chavi Perlberger
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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