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Viewing Document Id 0177ENZLF2QADYUTI3BNHYHPXBW22XJ5QJ

Invoice Id 21407
Page Number Pg550
Case Number 198053
Period 2021-09-01
Service SETSS
Hours Flagged 5.00
Dates Flagged 14;15;16;17
Total Invoice Hours 10.00
Billing Rate $175.00
Invoice Total $1,750.00
Provider Name Boruch Kaufman
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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