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Viewing Document Id 0177ENZLBZW472KU7VCNA2CMPLF5M6IH7A

Invoice Id 21438
Page Number Pg581
Case Number 197801
Period 2021-06-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 24.00
Billing Rate $175.00
Invoice Total $4,200.00
Provider Name Miriam Reisman
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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