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Viewing Document Id 0177ENZLBUW7Y4BD53OFG32F7K5NLSCDL3

Invoice Id 20643
Page Number Pg539
Case Number 198160
Period 2021-01-01
Service SETSS
Hours Flagged 3.75
Dates Flagged 3;10;17;24;31
Total Invoice Hours 11.75
Billing Rate $175.00
Invoice Total $2,056.25
Provider Name Yehuda Wieder
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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