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Viewing Document Id 0177ENZLDZ77QXNMQLZREYGWPTI4GUR3YO

Invoice Id 21516
Page Number Pg659
Case Number 189846
Period 2020-01-01
Service SETSS
Hours Flagged 13.50
Dates Flagged All
Total Invoice Hours 13.50
Billing Rate $110.00
Invoice Total $1,485.00
Provider Name Yonasan Goldstein
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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