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

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Viewing Document Id 0177ENZLFEHTHSATSA5VBIREJTOXM7WXOL

Invoice Id 13626
Page Number Pg451.pdf - Holiday 4
Case Number 182887
Period 2018-05-31
Service SETSS
Hours Flagged 0.00
Dates Flagged None
Total Invoice Hours 9.00
Billing Rate $110.00
Invoice Total $990.00
Provider Name Ita Feller
Invoice Issue Notes
Is Flagged No
DOE Tranche Category HOLIDAY_SESSIONS
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