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Viewing Document Id 0177ENZLCCEU34AYU6GNB2GVTTYR7LBCUE

Invoice Id 21368
Page Number Pg511
Case Number 197951
Period 2021-05-01
Service SETSS
Hours Flagged 3.00
Dates Flagged 12;19;26
Total Invoice Hours 12.00
Billing Rate $175.00
Invoice Total $2,100.00
Provider Name Sara Weisz
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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