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Viewing Document Id 0177ENZLD3WVQDIZ3Q5NEYUGOQODOLPUSS

Invoice Id 20270
Page Number Pg202
Case Number 201856
Period 2020-11-01
Service SETSS
Hours Flagged 1.50
Dates Flagged 19;26
Total Invoice Hours 12.75
Billing Rate $175.00
Invoice Total $2,231.25
Provider Name Chanie Weber
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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