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Viewing Document Id 0177ENZLBFBUDBOFGNENHKSBSF6HJDUGSZ

Invoice Id 22055
Page Number Pg1198
Case Number 213326
Period 2021-12-01
Service PARA
Hours Flagged 184.00
Dates Flagged All
Total Invoice Hours 184.00
Billing Rate $40.00
Invoice Total $7,360.00
Provider Name Shloimy Jachamowitz
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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