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Viewing Document Id 0177ENZLCPRNPBTLKT35CJRWMCQ3HDUVNF

Invoice Id 21708
Page Number Pg851
Case Number 209383
Period 2021-10-01
Service PARA
Hours Flagged 104.50
Dates Flagged 3;4;5;6;7;11;12;13;14;18;20;21;25;26
Total Invoice Hours 145.00
Billing Rate $50.00
Invoice Total $7,250.00
Provider Name Joel Klein
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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