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Viewing Document Id 0177ENZLEZSZRMEYA5QVGI6BGD5JSI4GYZ

Invoice Id 20420
Page Number Pg338
Case Number 213176
Period 2022-03-01
Service SETSS
Hours Flagged 5.00
Dates Flagged 1;8;15;22;29
Total Invoice Hours 21.00
Billing Rate $182.00
Invoice Total $3,822.00
Provider Name Chana Smith
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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