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Viewing Document Id 0177ENZLBW5ST2SLNRVRCLUVQMJFUMOU4G

Invoice Id 20675
Page Number Pg568
Case Number 213351
Period 2022-02-01
Service SETSS
Hours Flagged 0.25
Dates Flagged 10
Total Invoice Hours 3.25
Billing Rate $182.00
Invoice Total $591.50
Provider Name Nechama Pasternak
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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