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Viewing Document Id 0177ENZLHGCP6G53HV35GYXVWLWYVW6ZXV

Invoice Id 20571
Page Number Pg474
Case Number 176147
Period 2019-02-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 1.00
Billing Rate $125.00
Invoice Total $125.00
Provider Name Simy Friedman
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERNIGHT_SESSIONS
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