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Viewing Document Id 0177ENZLD4COESUUA52ZELUTQVP5YREEVT

Invoice Id 20761
Page Number Pg645
Case Number 213254
Period 2022-05-01
Service SEIT
Hours Flagged 5.00
Dates Flagged 3;10;17;24;31
Total Invoice Hours 11.00
Billing Rate $182.00
Invoice Total $2,002.00
Provider Name Freda Bergman
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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