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Viewing Document Id 0177ENZLE44S5B3NCLHVE2GBQI77XJLHIT

Invoice Id 20688
Page Number Pg58
Case Number 213073
Period 2022-05-01
Service SEIT
Hours Flagged 4.00
Dates Flagged 4;11;18;25
Total Invoice Hours 23.00
Billing Rate $182.00
Invoice Total $4,186.00
Provider Name Moshe Yoel Gertner
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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