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

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Viewing Document Id 0177ENZLGUO6DSBEL54BA2NKWHRKIKZUFB

Invoice Id 20790
Page Number Pg671
Case Number 215182
Period 2021-10-01
Service SETSS
Hours Flagged 1.50
Dates Flagged 25;26
Total Invoice Hours 15.00
Billing Rate $182.00
Invoice Total $2,730.00
Provider Name Gloria Pearl
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_SESSIONS
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