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Viewing Document Id 0177ENZLBNGHCLOP4LKFDILEDIXDLWX2C2

Invoice Id 22164
Page Number Pg1307
Case Number 203566
Period 2021-11-30
Service SETSS
Hours Flagged 22.00
Dates Flagged all
Total Invoice Hours 22.00
Billing Rate $182.00
Invoice Total $4,004.00
Provider Name Yankel Kish
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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