Priviliged and Confidential - Prepared at the Direction of Harris Beach Murtha Cullina PLLC

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Viewing Document Id 0177ENZLF27YUAX6FAWNC22DVFTWD6Q7WF

Invoice Id 15926
Page Number Pg1001.pdf - Holiday 2
Case Number 180227
Period 2018-11-30
Service SETSS
Hours Flagged 0.00
Dates Flagged None
Total Invoice Hours 21.00
Billing Rate $175.00
Invoice Total $3,675.00
Provider Name Hesse Friedman
Invoice Issue Notes
Is Flagged No
DOE Tranche Category HOLIDAY_SESSIONS
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