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Viewing Document Id 0177ENZLANNRMEZQY3X5EKG6QPCCXSDLBP

Invoice Id 21844
Page Number Pg987
Case Number 179378
Period 2018-11-01
Service SETSS
Hours Flagged 36.00
Dates Flagged All
Total Invoice Hours 36.00
Billing Rate $175.00
Invoice Total $6,300.00
Provider Name Mr Steinmetz
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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