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Viewing Document Id 0177ENZLFHLEGQDUXOZZG2Q64F3IHDAGJS

Invoice Id 20984
Page Number Pg127
Case Number 198017
Period 2021-01-01
Service SETSS
Hours Flagged 6.00
Dates Flagged 7;14;21
Total Invoice Hours 8.00
Billing Rate $175.00
Invoice Total $1,400.00
Provider Name Shaindel Wulliger
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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