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Viewing Document Id 0177ENZLDWYYI3YA4FYJA32MDTIM4B2LD6

Invoice Id 21707
Page Number Pg850
Case Number 209962
Period 2021-11-01
Service Oral Trans
Hours Flagged 144.00
Dates Flagged 1;2;3;4;8;9;10;11;15;16;17;18;22;23;24;25;29;30
Total Invoice Hours 176.00
Billing Rate $110.00
Invoice Total $19,360.00
Provider Name Philip Krausz
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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