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Viewing Document Id 0177ENZLCNQ34XO62P45FK2TDSKYF4ZZZP

Invoice Id 21596
Page Number Pg739
Case Number 196742
Period 2021-02-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 8.00
Billing Rate $175.00
Invoice Total $1,400.00
Provider Name Steven Bauer
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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