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Viewing Document Id 0177ENZLD444MP4NJ7BZEZZLAO6TDBYYJ2

Invoice Id 21693
Page Number Pg836
Case Number 177496
Period 2018-12-01
Service SETSS
Hours Flagged 4.00
Dates Flagged All
Total Invoice Hours 4.00
Billing Rate $125.00
Invoice Total $500.00
Provider Name Shaindel Wulliger
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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