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Viewing Document Id 0177ENZLDLDK7YSUX5FBFZQI3TEZBDNQHT

Invoice Id 21485
Page Number Pg628
Case Number 191631
Period 2020-04-01
Service SETSS
Hours Flagged 3.00
Dates Flagged 29;30
Total Invoice Hours 12.00
Billing Rate $175.00
Invoice Total $2,100.00
Provider Name Leah Landau
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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