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Viewing Document Id 0177ENZLEMD5Z4OUYH3ZE2T4JLSRSLUPTS

Invoice Id 22134
Page Number Pg1277
Case Number 176149
Period 2018-09-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 6.00
Billing Rate $110.00
Invoice Total $660.00
Provider Name Yosef Feller
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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