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Viewing Document Id 0177ENZLG4MT6N3I5PJZHZC3VXRYI2R5RE

Invoice Id 21354
Page Number Pg497
Case Number 202591
Period 2020-11-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 44.00
Billing Rate $175.00
Invoice Total $7,700.00
Provider Name Henoch Wesel
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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