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Viewing Document Id 0177ENZLGHCLO4PYFQCFHJIKMU2272S4MH

Invoice Id 21555
Page Number Pg698
Case Number 196351
Period 2021-03-01
Service PARA
Hours Flagged 57.00
Dates Flagged 1;2;3;4;8;9;10;11;15;16;17;18;22;23;24;25;29;30;31
Total Invoice Hours 69.00
Billing Rate $50.00
Invoice Total $3,450.00
Provider Name Eliezer Lewi
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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