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Viewing Document Id 0177ENZLFHH5I6S2DGGZB2IF7RRHR5A4LF

Invoice Id 21341
Page Number Pg484
Case Number 184890
Period 2020-01-01
Service SEIT
Hours Flagged 1.50
Dates Flagged 2
Total Invoice Hours 19.50
Billing Rate $175.00
Invoice Total $3,412.50
Provider Name Elisheva Spitz
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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