Priviliged and Confidential - Prepared at the Direction of Harris Beach Murtha Cullina PLLC

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Viewing Document Id 0177ENZLDPWHXWDH75XFBJI4EE5ARQ2OQ2

Invoice Id 20716
Page Number Pg604
Case Number 213114
Period 2021-10-01
Service SEIT
Hours Flagged 1.00
Dates Flagged 25
Total Invoice Hours 15.00
Billing Rate $150.00
Invoice Total $2,250.00
Provider Name Gloria Pearl
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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