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Viewing Document Id 0177ENZLCARIMLM4QEZJC3MHNR33MWEQRP

Invoice Id 20851
Page Number Pg92
Case Number 188790
Period 2019-12-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 18.00
Billing Rate $175.00
Invoice Total $3,150.00
Provider Name Shimon Lipschitz
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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