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Viewing Document Id 0177ENZLEIPWIRMUP3HNEIFBPGXM2OAEDI

Invoice Id 21822
Page Number Pg965
Case Number 187936
Period 2019-09-01
Service SEIT
Hours Flagged 4.50
Dates Flagged All
Total Invoice Hours 4.00
Billing Rate $175.00
Invoice Total $787.50
Provider Name Jonathon Stroh
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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