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Viewing Document Id 0177ENZLD7CE5752XK4FAKWOH7ABDOCK7Z

Invoice Id 20498
Page Number Pg408
Case Number 205810
Period 2021-04-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 20.00
Billing Rate $175.00
Invoice Total $3,500.00
Provider Name Chaim Najman
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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