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Viewing Document Id 0177ENZLDQLO6DWFVYSZB2IJAPWRZUFZ7R

Invoice Id 20236
Page Number Pg172
Case Number 193855
Period 2020-05-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 12.00
Billing Rate $175.00
Invoice Total $2,100.00
Provider Name Faigy Mittelman
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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