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Viewing Document Id 0177ENZLFPIWIQKQSZHJB2VLC2YUHQZCIR

Invoice Id 20717
Page Number Pg605
Case Number 220215
Period 2021-11-01
Service SETSS
Hours Flagged 2.00
Dates Flagged 22;29
Total Invoice Hours 7.00
Billing Rate $182.50
Invoice Total $1,277.50
Provider Name Suri Guttman
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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