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Viewing Document Id 0177ENZLDE6KQXKBBGVRHIMGRH2YSKSKRS

Invoice Id 20517
Page Number Pg425
Case Number 217201
Period 2023-05-01
Service Para
Hours Flagged -7.02
Dates Flagged 9
Total Invoice Hours 186.98
Billing Rate $50.00
Invoice Total $9,349.17
Provider Name Mendel Hohn
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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