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Viewing Document Id 0177ENZLB5K74W54J7N5GIECP55C4UNC2L

Invoice Id 20342
Page Number Pg268
Case Number 177187
Period 2018-10-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 19.83
Billing Rate $115.00
Invoice Total $2,280.83
Provider Name Itta Levin
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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