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Viewing Document Id 0177ENZLCI7PDTQXZ3KFDZ2ENASLQ3HZ6K

Invoice Id 21149
Page Number Pg292
Case Number 231633
Period 2023-02-01
Service SEIT
Hours Flagged 8.00
Dates Flagged All
Total Invoice Hours 8.00
Billing Rate $197.00
Invoice Total $1,576.00
Provider Name Leah Werner
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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