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Viewing Document Id 0177ENZLDOWXKLPYFTDRAZMPDU5GZ2XQLD

Invoice Id 21765
Page Number Pg908
Case Number 197711
Period 2021-02-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 19.50
Billing Rate $175.00
Invoice Total $3,412.50
Provider Name Chayala Groner
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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