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Viewing Document Id 0177ENZLEVFUWOGX25DJEJ7OJV3S3HS5RD

Invoice Id 20906
Page Number Pg49
Case Number 247584
Period 2023-04-01
Service PARA
Hours Flagged 122.00
Dates Flagged 2;3;4;9;10;11;14;16;17;18;19;20;23;24;25;26;27;28
Total Invoice Hours 134.00
Billing Rate $65.00
Invoice Total $8,710.00
Provider Name Yehoshua Walkin
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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