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Viewing Document Id 0177ENZLBIIUKJZSPYPFBKUDABEJYM2ZLW

Invoice Id 21271
Page Number Pg414
Case Number 232153
Period 2022-09-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 20.00
Billing Rate $197.00
Invoice Total $3,940.00
Provider Name Elisheva Seidenfeld
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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