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Viewing Document Id 0177ENZLCURQYFLNGKUZG3PVKJA6EKBGI2

Invoice Id 21254
Page Number Pg397
Case Number 232189
Period 2023-05-01
Service PARA
Hours Flagged 51.00
Dates Flagged 4;5;8;10;12;15;16;17;18;19;22;23;29;30;31
Total Invoice Hours 54.50
Billing Rate $65.00
Invoice Total $3,542.50
Provider Name Aryeh Litvintchouk
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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