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Viewing Document Id 0177ENZLENA4JPTJTH5RHJPOP2Y7KH6HLP

Invoice Id 20545
Page Number Pg450
Case Number 230031
Period 2022-12-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 9.00
Billing Rate $197.00
Invoice Total $1,773.00
Provider Name Sarah Leah Scherman
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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