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Viewing Document Id 0177ENZLF6ORMKY73U4BGYE5QU6BZ5GDZ4

Invoice Id 21165
Page Number Pg308
Case Number 228825
Period 2022-10-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 15.00
Billing Rate $197.00
Invoice Total $2,955.00
Provider Name Yakov Tyberg
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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