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Viewing Document Id 0177ENZLC7KJ4TPGLKXBDJYPLMA7IV2PK6

Invoice Id 20764
Page Number Pg648
Case Number 218440
Period 2022-04-01
Service SETSS
Hours Flagged 1.00
Dates Flagged 27
Total Invoice Hours 4.50
Billing Rate $182.00
Invoice Total $819.00
Provider Name Dina Rubin
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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