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Viewing Document Id 0177ENZLHTG3LFEC44SRBJ5KMK7UL2WLBF

Invoice Id 21610
Page Number Pg753
Case Number 180634
Period 2019-02-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 14.00
Billing Rate $175.00
Invoice Total $2,450.00
Provider Name Estee Salczer
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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