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Viewing Document Id 0177ENZLASFLA4Z473Y5HLR7J4D4GYVMTZ

Invoice Id 21023
Page Number Pg166
Case Number 189189
Period 2020-03-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 5.00
Billing Rate $125.00
Invoice Total $625.00
Provider Name Ita Feller
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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