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Viewing Document Id 0177ENZLA5IZ7DYPORLBCICMVUMIGT7HP7

Invoice Id 20439
Page Number Pg355
Case Number 213471
Period 2021-11-01
Service SETSS
Hours Flagged 10.00
Dates Flagged 3;4;10;11;17;18;24;25
Total Invoice Hours 22.50
Billing Rate $182.00
Invoice Total $4,095.00
Provider Name Faigy Marcus
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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