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Viewing Document Id 0177ENZLCWW2AZYYAPENH3IMSFHHAOQ55I

Invoice Id 21251
Page Number Pg394
Case Number 232189
Period 2022-11-01
Service PARA
Hours Flagged 64.00
Dates Flagged All
Total Invoice Hours 64.00
Billing Rate $65.00
Invoice Total $4,160.00
Provider Name Rivka Gospadoric
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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