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Viewing Document Id 0177ENZLDVBXBNGVJGEVFLM4VABEZSJIAP

Invoice Id 21520
Page Number Pg663
Case Number 194899
Period 2018-09-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 7.50
Billing Rate $175.00
Invoice Total $1,312.50
Provider Name Blima R Reiner
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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