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Viewing Document Id 0177ENZLEFLT7NVVKO4BEZSENCAZTKXFIB

Invoice Id 21986
Page Number Pg1129
Case Number 232167
Period 2023-03-01
Service OT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 11.00
Billing Rate $112.50
Invoice Total $1,237.50
Provider Name Avraham Weiss
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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