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Viewing Document Id 0177ENZLANHXE6GLHN55CYUN4IS5AT5DHZ

Invoice Id 20562
Page Number Pg466
Case Number 176147
Period 2018-11-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 4.00
Billing Rate $125.00
Invoice Total $500.00
Provider Name Yosef Feller
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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