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Viewing Document Id 0177ENZLHR5MQ2EU7L3NAZ4WK3QWGUD7LE

Invoice Id 21328
Page Number Pg471
Case Number 176230
Period 2019-11-01
Service SEIT
Hours Flagged 11.25
Dates Flagged All
Total Invoice Hours 11.25
Billing Rate $175.00
Invoice Total $1,968.75
Provider Name Freda Bergman
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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