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Viewing Document Id 0177ENZLDD7EKMXEYXM5H2WTCCNPABON7G

Invoice Id 20875
Page Number Pg18
Case Number 231047
Period 2022-09-01
Service SEIT
Hours Flagged 13.00
Dates Flagged All
Total Invoice Hours 13.00
Billing Rate $182.00
Invoice Total $2,366.00
Provider Name Sara Akerman
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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