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Viewing Document Id 0177ENZLEBB7K43SHSMBB3NEVGXH6IPYVE

Invoice Id 21545
Page Number Pg688
Case Number 180629
Period 2019-04-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 21.42
Billing Rate $175.00
Invoice Total $3,747.92
Provider Name Itta Levin
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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