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Viewing Document Id 0177ENZLALTA3J3ZCOF5HIM4YG3UUXUPVA

Invoice Id 21957
Page Number Pg1100
Case Number 193161
Period 2019-11-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 24.50
Billing Rate $175.00
Invoice Total $4,287.50
Provider Name Rose hartstein
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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