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Viewing Document Id 0177ENZLB4TBI23WU5ZNC2W6RA6Z3FJ4IH

Invoice Id 20581
Page Number Pg483
Case Number 207735
Period 2020-09-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 13.75
Billing Rate $175.00
Invoice Total $2,406.25
Provider Name Chaim Najman
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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