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Viewing Document Id 0177ENZLHLL35LW5LT5VH2IIWYZXHO5LCG

Invoice Id 21422
Page Number Pg565
Case Number 198053
Period 2021-01-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 10.50
Billing Rate $175.00
Invoice Total $1,837.50
Provider Name Suri Moskowitz
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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