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Viewing Document Id 0177ENZLBQ2XYVLMUQO5GKXRTTRXMQ4SYB

Invoice Id 20553
Page Number Pg458
Case Number 232133
Period 2022-09-01
Service SETSS
Hours Flagged 6.00
Dates Flagged 14;21;28
Total Invoice Hours 20.00
Billing Rate $197.00
Invoice Total $3,940.00
Provider Name Esther Stiel
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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