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Viewing Document Id 0177ENZLGUWHCH2O2HCNGLT5D6I3VEOX4E

Invoice Id 21836
Page Number Pg979
Case Number 193744
Period 2020-01-01
Service SEIT
Hours Flagged 9.75
Dates Flagged 2;6;8;9;13;14;15;20;22;23;27;28;29
Total Invoice Hours 13.50
Billing Rate $175.00
Invoice Total $2,362.50
Provider Name Freda Bergman
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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