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Viewing Document Id 0177ENZLF245UJKLYTCBAIFC7KAYZB5ZAR

Invoice Id 20715
Page Number Pg603
Case Number 224634
Period 2022-04-01
Service SETSS
Hours Flagged 2.00
Dates Flagged 6;27
Total Invoice Hours 7.00
Billing Rate $182.00
Invoice Total $1,274.00
Provider Name Lillian Waxman
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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