Priviliged and Confidential - Prepared at the Direction of Harris Beach Murtha Cullina PLLC

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Viewing Document Id 0177ENZLCRWB5J7VCPVJDYWZDDARGOG7PF

Invoice Id 20189
Page Number Pg13
Case Number 205665
Period 2020-12-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 22.50
Billing Rate $175.00
Invoice Total $3,937.50
Provider Name Peretz Goldberg
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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