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Viewing Document Id 0177ENZLA3PCLB3I5KNFD2SCSAGB6HBUUN

Invoice Id 22026
Page Number Pg1169
Case Number 232019
Period 2022-10-01
Service PARA
Hours Flagged 75.75
Dates Flagged 3;6;19;20;21;24;25;28;27;28;31
Total Invoice Hours 90.75
Billing Rate $40.00
Invoice Total $3,630.00
Provider Name Moshe Travis
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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