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Viewing Document Id 0177ENZLEIW6HNLIKVKVDZ7X4LWR5ICJYD

Invoice Id 21620
Page Number Pg763
Case Number 182123
Period 2018-12-01
Service SETSS
Hours Flagged 1.00
Dates Flagged 17
Total Invoice Hours 13.00
Billing Rate $175.00
Invoice Total $2,275.00
Provider Name Suri Moskowitz
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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