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Viewing Document Id 0177ENZLBRDBFFVMUUKNCL2Q5L2IPFNMGA

Invoice Id 20224
Page Number Pg161
Case Number 203438
Period 2021-04-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 10.00
Billing Rate $175.00
Invoice Total $1,750.00
Provider Name Esther Ostreicher
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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