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Viewing Document Id 0177ENZLGCVFDNF433YZALF5ANFHS2RUVX

Invoice Id 20809
Page Number Pg689
Case Number 213595
Period 2022-06-01
Service SETSS
Hours Flagged 0.25
Dates Flagged 9
Total Invoice Hours 7.50
Billing Rate $182.00
Invoice Total $1,365.00
Provider Name Nechama Pasternak
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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