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Viewing Document Id 0177ENZLD5VLQKEQ7H7VA3EICMYFLIG3EF

Invoice Id 22119
Page Number Pg1262
Case Number 184890
Period 2020-01-01
Service SEIT
Hours Flagged 1.50
Dates Flagged All
Total Invoice Hours 1.50
Billing Rate $175.00
Invoice Total $262.50
Provider Name Elisheva Spitz
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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