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Viewing Document Id 0177ENZLB4R7N44DUMRZBZB6IV5LBB7X24

Invoice Id 20242
Page Number Pg178
Case Number 189100
Period 2020-02-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 14.00
Billing Rate $175.00
Invoice Total $2,450.00
Provider Name Matty Noskow
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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