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Viewing Document Id 0177ENZLGS4T4N6UY6LRDKCDOS5OAOSM7X

Invoice Id 20250
Page Number Pg185
Case Number 198059
Period 2021-06-01
Service SETSS
Hours Flagged 4.00
Dates Flagged 3;10;17;24
Total Invoice Hours 21.00
Billing Rate $175.00
Invoice Total $3,675.00
Provider Name Yitzchok Garfinkel
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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