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Viewing Document Id 0177ENZLDKRHE5Y44RSRAZ3ETR23YZ2OSR

Invoice Id 21418
Page Number Pg561
Case Number 198053
Period 2021-06-01
Service SETSS
Hours Flagged 7.00
Dates Flagged All
Total Invoice Hours 7.00
Billing Rate $175.00
Invoice Total $1,225.00
Provider Name Shmuel Lamm
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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