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Viewing Document Id 0177ENZLCNXRFTW3NWMFC2DHNB77KUKVPW

Invoice Id 21164
Page Number Pg307
Case Number 228825
Period 2022-09-01
Service Oral Trans
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 35.00
Billing Rate $115.00
Invoice Total $4,025.00
Provider Name Yisroel Lazer
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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