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Viewing Document Id 0177ENZLH5BB45SGR2SNFYUY2JJMLMZJHI

Invoice Id 21999
Page Number Pg1142
Case Number 232153
Period 2023-05-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 23.75
Billing Rate $197.00
Invoice Total $4,678.75
Provider Name Elisheva Seidenfeld
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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