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Viewing Document Id 0177ENZLHGHINKKGIWDRG3Q3SVHI3SB2T7

Invoice Id 21022
Page Number Pg165
Case Number 189189
Period 2020-03-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 14.00
Billing Rate $125.00
Invoice Total $1,750.00
Provider Name Nechama Esterzohn
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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