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Viewing Document Id 0177ENZLHCGNSQ5UI3GRDKHHT3QSM3ICZE

Invoice Id 20456
Page Number Pg370
Case Number 213254
Period 2021-12-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 10.00
Billing Rate $182.00
Invoice Total $1,820.00
Provider Name Udy Seidenfeld
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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