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Viewing Document Id 0177ENZLGANOG2Z5AGEBA3MJZ2T3CZE3W6

Invoice Id 20603
Page Number Pg502
Case Number 207735
Period 2021-04-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 15.00
Billing Rate $175.00
Invoice Total $2,625.00
Provider Name Avrom Kraminer
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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