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Viewing Document Id 0177ENZLBBQ66OXEL6TBEIL2ZW5CMAY5NM

Invoice Id 21578
Page Number Pg721
Case Number 181279
Period 2018-11-01
Service SETSS
Hours Flagged 20.00
Dates Flagged All
Total Invoice Hours 20.00
Billing Rate $125.00
Invoice Total $2,500.00
Provider Name Dina Morgenstern
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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