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Viewing Document Id 0177ENZLC6JXNTQGLVHJH3ACF6JXK4ZVZE

Invoice Id 20370
Page Number Pg293
Case Number 228831
Period 2022-10-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 19.50
Billing Rate $197.00
Invoice Total $3,841.50
Provider Name Shulem Zenwirth
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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