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Viewing Document Id 0177ENZLE5FKQKF6MPOZCZ7CPHBX6FOKC7

Invoice Id 20970
Page Number Pg113
Case Number 213226
Period 2022-06-01
Service PARA
Hours Flagged 160.00
Dates Flagged All
Total Invoice Hours 160.00
Billing Rate $50.00
Invoice Total $8,000.00
Provider Name Shloimy Jachamowitz
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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