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Viewing Document Id 0177ENZLDEABKNFA3EZ5B3DF3W4YUGDOI4

Invoice Id 20210
Page Number Pg149
Case Number 203438
Period 2021-05-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 7.00
Billing Rate $175.00
Invoice Total $1,225.00
Provider Name Sara Weisz
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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