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Viewing Document Id 0177ENZLFOVJXVUV4ZTNAIVLB4HIWRCB22

Invoice Id 20286
Page Number Pg217
Case Number 179372
Period 2018-12-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 20.00
Billing Rate $175.00
Invoice Total $3,500.00
Provider Name Chaya Lunger
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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