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Viewing Document Id 0177ENZLB43ZYMQ2XVRNALRLMHRK2NNB7O

Invoice Id 21351
Page Number Pg494
Case Number 204907
Period 2021-04-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 17.00
Billing Rate $175.00
Invoice Total $2,975.00
Provider Name Steven Bauer
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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