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Viewing Document Id 0177ENZLFVDMX3UE6I55E2Q5JN4AUR3UIJ

Invoice Id 21495
Page Number Pg638
Case Number 190325
Period 2019-09-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 12.00
Billing Rate $175.00
Invoice Total $2,100.00
Provider Name Shana Rosenblatt
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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