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Viewing Document Id 0177ENZLHJLPLBBOXJ35DJ2UYKDLF5ZC6L

Invoice Id 21325
Page Number Pg468
Case Number 228315-247493
Period 2023-04-01
Service PARA
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 54.00
Billing Rate $65.00
Invoice Total $3,510.00
Provider Name Eliezer Lewi
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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