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Viewing Document Id 0177ENZLCAJXSZCC4OX5CLF7LDYO7ZTL5H

Invoice Id 21357
Page Number Pg500
Case Number 206320
Period 2021-01-01
Service SETSS
Hours Flagged 42.00
Dates Flagged All
Total Invoice Hours 42.00
Billing Rate $175.00
Invoice Total $7,350.00
Provider Name Henoch Wesel
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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