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Viewing Document Id 0177ENZLD6FGMZ5GTVVNAJSBSY66EU6DGL

Invoice Id 20587
Page Number Pg489
Case Number 207735
Period 2020-11-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 22.00
Billing Rate $175.00
Invoice Total $3,850.00
Provider Name Chaim Najman
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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