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Viewing Document Id 0177ENZLD4Z5TENEVLXRHZVFKJP2OCZVGI

Invoice Id 21779
Page Number Pg922
Case Number 168497
Period 2017-10-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 12.00
Billing Rate $150.00
Invoice Total $1,800.00
Provider Name Chanie Schonberger
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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