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Viewing Document Id 0177ENZLC4TQOT2IQGNZHLNBQIDFA7WWWL

Invoice Id 22060
Page Number Pg1203
Case Number 213226
Period 2021-11-01
Service PARA
Hours Flagged 176.00
Dates Flagged All
Total Invoice Hours 176.00
Billing Rate $50.00
Invoice Total $8,800.00
Provider Name Shloimy Jachamowitz
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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