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Viewing Document Id 0177ENZLBRLRQVAZWRWFGIRMOE2TURLNCS

Invoice Id 21404
Page Number Pg547
Case Number 198024
Period 2020-12-01
Service PARA
Hours Flagged 181.00
Dates Flagged All
Total Invoice Hours 181.00
Billing Rate $50.00
Invoice Total $9,050.00
Provider Name Aharon Singer
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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