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Viewing Document Id 0177ENZLENPXGL5TO5QNEKOQRADYBSNLSC

Invoice Id 21850
Page Number Pg993
Case Number 179507
Period 2018-11-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 17.00
Billing Rate $150.00
Invoice Total $2,550.00
Provider Name Usher Lichtman
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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