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Viewing Document Id 0177ENZLB3QDG6VAVV2NF2PJZXTZGCQ5PM

Invoice Id 20272
Page Number Pg204
Case Number 197796
Period 2021-03-01
Service SETSS
Hours Flagged 0.50
Dates Flagged 17
Total Invoice Hours 5.00
Billing Rate $175.00
Invoice Total $875.00
Provider Name Alyssa M Patow
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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