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Viewing Document Id 0177ENZLGEVZQ4L5Z6TNBJ4PRXBFQJFNPB

Invoice Id 21886
Page Number Pg1029
Case Number 193744
Period 2020-05-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 9.75
Billing Rate $175.00
Invoice Total $1,706.25
Provider Name Freda Bergman
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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