Priviliged and Confidential - Prepared at the Direction of Harris Beach Murtha Cullina PLLC

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Viewing Document Id 0177ENZLBRAHB3YSBS25F3ZZALCWIMPHXC

Invoice Id 13253
Page Number Pg115.pdf - Holiday 4
Case Number 170027
Period 2017-09-30
Service SEIT
Hours Flagged 0.00
Dates Flagged None
Total Invoice Hours 15.00
Billing Rate $150.00
Invoice Total $2,250.00
Provider Name Chavi Perlberger
Invoice Issue Notes
Is Flagged No
DOE Tranche Category HOLIDAY_SESSIONS
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