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Viewing Document Id 0177ENZLGVOTDOE7AI5JGYCXCAHR3X5GFL

Invoice Id 20844
Page Number Pg86
Case Number 188790
Period 2019-09-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 9.00
Billing Rate $175.00
Invoice Total $1,575.00
Provider Name Shimon Lipschitz
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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