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Viewing Document Id 0177ENZLC2CD4OT4HNZNBYWNXKMZRA7S3C

Invoice Id 20999
Page Number Pg142
Case Number 197747
Period 2021-01-01
Service PARA
Hours Flagged 32.00
Dates Flagged All
Total Invoice Hours 32.00
Billing Rate $50.00
Invoice Total $1,600.00
Provider Name Surala Gordon
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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