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Viewing Document Id 0177ENZLDRIKREYLEARFG2TO6IMSM54JXI

Invoice Id 22016
Page Number Pg1159
Case Number 232153
Period 2023-02-01
Service Speech Therapy
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 8.00
Billing Rate $112.50
Invoice Total $900.00
Provider Name Sara Malka Berger
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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