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Viewing Document Id 0177ENZLBUGJZ7PML4OZEI772BIQ4MYVC2

Invoice Id 21955
Page Number Pg1098
Case Number 193161
Period 2019-09-01
Service SETSS
Hours Flagged 8.75
Dates Flagged All
Total Invoice Hours 8.75
Billing Rate $175.00
Invoice Total $1,531.25
Provider Name Rose hartstein
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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