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Viewing Document Id 0177ENZLHW3PWQYURWPFG3CU4KOBTILQAA

Invoice Id 21229
Page Number Pg372
Case Number 213090
Period 2022-04-01
Service PARA
Hours Flagged 6.00
Dates Flagged 12
Total Invoice Hours 106.00
Billing Rate $50.00
Invoice Total $5,300.00
Provider Name Charnie Fishman
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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