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Viewing Document Id 0177ENZLBECR24I6QS2NC3YK3T3PGQAIXT

Invoice Id 20496
Page Number Pg406
Case Number 205810
Period 2021-02-01
Service SEIT
Hours Flagged 3.00
Dates Flagged 18;22;24
Total Invoice Hours 15.00
Billing Rate $175.00
Invoice Total $2,625.00
Provider Name Avrom Kraminer
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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