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Viewing Document Id 0177ENZLABXOFYFGJ7WVCKPPECLLVYSMXO

Invoice Id 21107
Page Number Pg250
Case Number 228829
Period 2022-12-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 16.00
Billing Rate $197.00
Invoice Total $3,152.00
Provider Name Usher Bochner
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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