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Viewing Document Id 0177ENZLD6IFEV2EPXPRGJKFY5CFZTQSDY

Invoice Id 20821
Page Number Pg7
Case Number 205665
Period 2020-09-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 13.00
Billing Rate $175.00
Invoice Total $2,275.00
Provider Name Peretz Goldberg
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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