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Viewing Document Id 0177ENZLBVWUETXMX6N5FJABTP4JRL6CXI

Invoice Id 21796
Page Number Pg939
Case Number 168497
Period 2017-09-01
Service Oral Trans
Hours Flagged 109.50
Dates Flagged 7;8;10;11;12;13;14;15;17;18;19;24;25;26;27;28
Total Invoice Hours 120.00
Billing Rate $90.00
Invoice Total $10,800.00
Provider Name Avraham Weinberg
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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