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Viewing Document Id 0177ENZLDTO75MTUOTGVAK2UG4CD44FFVR

Invoice Id 22025
Page Number Pg1168
Case Number 232019
Period 2022-09-01
Service PARA
Hours Flagged 101.25
Dates Flagged 8;9;12;13;14;15;16;19;20;21;22;23;28;29;30
Total Invoice Hours 111.25
Billing Rate $40.00
Invoice Total $4,450.00
Provider Name Moshe Travis
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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