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Viewing Document Id 0177ENZLAAWH4EWII7QFHJ7VYPJFXPCGGJ

Invoice Id 20334
Page Number Pg260
Case Number 178577
Period 2020-01-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 6.00
Billing Rate $175.00
Invoice Total $1,050.00
Provider Name Esther Rubinstein
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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