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Viewing Document Id 0177ENZLCYW6EGZZONIZA35UOWRLETK7TD

Invoice Id 20596
Page Number Pg497
Case Number 207735
Period 2021-02-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 18.00
Billing Rate $175.00
Invoice Total $3,150.00
Provider Name Chaim Najman
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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