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Viewing Document Id 0177ENZLD4GTQZBNLR5FDJC34UNEDMMWPW

Invoice Id 21766
Page Number Pg909
Case Number 197711
Period 2021-02-01
Service SEIT
Hours Flagged 15.00
Dates Flagged 1;2;3;4;8;9;10;11;15;16;17;18;22;23;24
Total Invoice Hours 16.00
Billing Rate $175.00
Invoice Total $2,800.00
Provider Name Sara Rivka Adelman
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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