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Viewing Document Id 0177ENZLC44QCBVCZBQFAYPGI3QO6DKCAT

Invoice Id 21222
Page Number Pg365
Case Number 197711
Period 2021-06-01
Service SEIT
Hours Flagged 12.00
Dates Flagged 1;2;3;7;8;9;10;14;15;16;17
Total Invoice Hours 14.00
Billing Rate $175.00
Invoice Total $2,450.00
Provider Name Chaya Groner
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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