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Viewing Document Id 0177ENZLDKR46FOJ2Q6RB27L3MZAL5ZNFY

Invoice Id 19014
Page Number Pg746.pdf - Holiday 1
Case Number
Period
Service
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 0.00
Billing Rate $0.00
Invoice Total $0.00
Provider Name
Invoice Issue Notes
Is Flagged No
DOE Tranche Category HOLIDAY_SESSIONS
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