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Viewing Document Id 0177ENZLECC6D2EWWP7FAKYJDLEAPSFWEY

Invoice Id 20528
Page Number Pg435
Case Number 232328
Period 2022-10-01
Service OT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 0.50
Billing Rate $225.00
Invoice Total $112.50
Provider Name Britti Siebzener
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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