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Viewing Document Id 0177ENZLGK7BFUONVPRZHZVTZSNTWLBDUZ

Invoice Id 21767
Page Number Pg910
Case Number 197711
Period 2020-12-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 14.25
Billing Rate $175.00
Invoice Total $2,493.75
Provider Name Yonina Friedman
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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