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Viewing Document Id 0177ENZLCW5DYRX42LLVEK32IN5AYUT37I

Invoice Id 21180
Page Number Pg323
Case Number 228825
Period 2023-01-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 23.00
Billing Rate $197.00
Invoice Total $4,531.00
Provider Name Yakov Tyberg
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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