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Viewing Document Id 0177ENZLDA7LMPZP7HKVEJ4C5APJ3XZ4KA

Invoice Id 21386
Page Number Pg529
Case Number 197719
Period 2021-02-01
Service SETSS
Hours Flagged 6.00
Dates Flagged 1;15;22
Total Invoice Hours 12.00
Billing Rate $175.00
Invoice Total $2,100.00
Provider Name Gitty Perlstein
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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