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Viewing Document Id 0177ENZLF5CN3FCA42HNH2WRCRZP74I7ZH

Invoice Id 21362
Page Number Pg505
Case Number 196098
Period 2021-05-01
Service SEIT
Hours Flagged 1.00
Dates Flagged 19
Total Invoice Hours 11.00
Billing Rate $175.00
Invoice Total $1,925.00
Provider Name Rivka Rennert
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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