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Viewing Document Id 0177ENZLCXN5QK6U7FGRFK7XCWKNAEC6IT

Invoice Id 22131
Page Number Pg1274
Case Number 188095
Period 2019-12-01
Service Oral Trans
Hours Flagged 24.00
Dates Flagged 19;20;23;24;25;26;27;31
Total Invoice Hours 48.50
Billing Rate $110.00
Invoice Total $5,335.00
Provider Name Mutty Deutch
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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