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Viewing Document Id 0177ENZLG52CRESPCLPVD3XDD5YLXFVUAM

Invoice Id 20390
Page Number Pg310
Case Number 230931
Period 2022-12-01
Service SETSS
Hours Flagged 4.00
Dates Flagged All
Total Invoice Hours 4.00
Billing Rate $197.00
Invoice Total $788.00
Provider Name Nechama Feinzeig
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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