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Viewing Document Id 0177ENZLBO6TVVHWYWUNGJ7YF4CPUYLBI7

Invoice Id 21584
Page Number Pg727
Case Number 196742
Period 2020-09-01
Service SEIT
Hours Flagged 8.00
Dates Flagged 8;9;15;16;22;23;29;30
Total Invoice Hours 17.00
Billing Rate $175.00
Invoice Total $2,975.00
Provider Name Yisroel Krasne
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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