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Viewing Document Id 0177ENZLGPWBEH6BC73ZFJK3K4LXQC3AXT

Invoice Id 20535
Page Number Pg441
Case Number 230031
Period 2022-10-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 3.00
Billing Rate $197.00
Invoice Total $591.00
Provider Name Sarah Leah Scherman
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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