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Viewing Document Id 0177ENZLCL5AKN4VCZT5CYQXJF4O4FQHXV

Invoice Id 20713
Page Number Pg601
Case Number 224634
Period 2022-02-01
Service SETSS
Hours Flagged 4.00
Dates Flagged 2;9;16;23
Total Invoice Hours 12.00
Billing Rate $182.00
Invoice Total $2,184.00
Provider Name Lillian Waxman
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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