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Viewing Document Id 0177ENZLH3ON5QKBS4NRDY5EK57PMI4CLM

Invoice Id 21446
Page Number Pg589
Case Number 198173
Period 2021-05-01
Service SEIT
Hours Flagged 1.00
Dates Flagged 26
Total Invoice Hours 9.00
Billing Rate $175.00
Invoice Total $1,575.00
Provider Name Boruch Kaufman
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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