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Viewing Document Id 0177ENZLB4U6NK4AGEIBDIPRB7RS2T5N6Y

Invoice Id 21855
Page Number Pg998
Case Number 179507
Period 2018-09-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 1.00
Billing Rate $150.00
Invoice Total $150.00
Provider Name Suri Moskowitz
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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