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Viewing Document Id 0177ENZLEIXO5SD4P4B5HJ3XOPRITFDVEU

Invoice Id 20830
Page Number Pg73
Case Number 213224
Period 2022-04-01
Service SEIT
Hours Flagged 3.00
Dates Flagged 5;26
Total Invoice Hours 11.50
Billing Rate $125.00
Invoice Total $1,437.50
Provider Name Rikki Markowitz
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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