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Viewing Document Id 0177ENZLAAAIAL3D3ZIRBZFCUQ7DO6AQV6

Invoice Id 21706
Page Number Pg849
Case Number 209962
Period 2021-10-01
Service Oral Trans
Hours Flagged 128.00
Dates Flagged 4;5;6;7;11;12;13;14;18;19;20;21;25;26;27;28
Total Invoice Hours 168.00
Billing Rate $110.00
Invoice Total $18,480.00
Provider Name Philip Krausz
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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