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

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Viewing Document Id 0177ENZLG7AQM3V2IP6VA3ENCZI6JYJMTV

Invoice Id 20531
Page Number Pg438
Case Number 230031
Period 2022-09-01
Service Speech Therapy
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 4.50
Billing Rate $225.00
Invoice Total $1,012.50
Provider Name Devora Drach
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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