Priviliged and Confidential - Prepared at the Direction of Harris Beach Murtha Cullina PLLC

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Viewing Document Id 0177ENZLHSZ3U7V2ROJNHKKLG6SWBDD4IL

Invoice Id 13273
Page Number Pg133.pdf - Holiday 4
Case Number 170027
Period 2018-03-31
Service SEIT
Hours Flagged 0.00
Dates Flagged None
Total Invoice Hours 21.75
Billing Rate $150.00
Invoice Total $3,262.50
Provider Name Avrumi Elias
Invoice Issue Notes
Is Flagged No
DOE Tranche Category HOLIDAY_SESSIONS
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