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Viewing Document Id 0177ENZLDVETF4DPFYM5E2C4RT7SY7V54H

Invoice Id 21154
Page Number Pg297
Case Number 195221
Period 2021-02-01
Service SETSS
Hours Flagged 40.00
Dates Flagged All
Total Invoice Hours 40.00
Billing Rate $150.00
Invoice Total $6,000.00
Provider Name Binyomin Lipschitz
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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