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Viewing Document Id 0177ENZLCIGZUILAKH7FFLH3DRJ7OIJ5GP

Invoice Id 20995
Page Number Pg138
Case Number 197747
Period 2020-12-01
Service PARA
Hours Flagged 36.00
Dates Flagged All
Total Invoice Hours 36.00
Billing Rate $50.00
Invoice Total $1,800.00
Provider Name Surala Gordon
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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