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Viewing Document Id 0177ENZLF5ROQX7FNEB5EY7CBFH4X4CEQG

Invoice Id 22160
Page Number Pg1303
Case Number 209347
Period 2022-01-01
Service SEIT
Hours Flagged 18.00
Dates Flagged All
Total Invoice Hours 18.00
Billing Rate $182.00
Invoice Total $3,276.00
Provider Name Shaindel Wulliger
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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