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Viewing Document Id 0177ENZLHV7I2B6WWLVREZLKSKJCFGFVQ3

Invoice Id 21944
Page Number Pg1087
Case Number 188498
Period 2020-01-01
Service SETSS
Hours Flagged 1.00
Dates Flagged 14
Total Invoice Hours 23.00
Billing Rate $175.00
Invoice Total $4,025.00
Provider Name Shaindel Wulliger
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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