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Viewing Document Id 0177ENZLASV4LOCGYNBRA2WRROMXRJ4R4U

Invoice Id 21200
Page Number Pg343
Case Number 228700-252067
Period 2022-11-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 22.00
Billing Rate $197.00
Invoice Total $4,334.00
Provider Name Chaim Najman
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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