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Viewing Document Id 0177ENZLFCT2VQZDVZ5RH3O2KEQ25ODFMK

Invoice Id 21276
Page Number Pg419
Case Number 232153
Period 2022-11-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 22.00
Billing Rate $197.00
Invoice Total $4,334.00
Provider Name Shimshon Samet
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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