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Viewing Document Id 0177ENZLBQOSPE4Z3TR5FJ7B22ZBM4D64D

Invoice Id 20371
Page Number Pg294
Case Number 228831
Period 2022-11-01
Service OT
Hours Flagged 2.00
Dates Flagged 7;14;21;28
Total Invoice Hours 3.50
Billing Rate $225.00
Invoice Total $787.50
Provider Name Yehudit Burnstein
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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