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Viewing Document Id 0177ENZLFF42S3UXOCDFBJGJKEXM2XMO5L

Invoice Id 20933
Page Number Pg76
Case Number 194642
Period 2018-09-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 15.00
Billing Rate $175.00
Invoice Total $2,800.00
Provider Name Avrohom Steinmetz
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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