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Viewing Document Id 0177ENZLA3N4ZVKQ3FRNAL6XCN7VBXX7L2

Invoice Id 22034
Page Number Pg1177
Case Number 209408
Period 2021-12-01
Service Oral Trans
Hours Flagged 23.00
Dates Flagged 13;20;27;27
Total Invoice Hours 127.00
Billing Rate $110.00
Invoice Total $13,970.00
Provider Name Mutty Deutch
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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