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Viewing Document Id 0177ENZLEPD6YIGMEMBRB3LXIJP63Y3KTI

Invoice Id 21344
Page Number Pg487
Case Number 204907
Period 2020-12-01
Service SEIT
Hours Flagged 2.00
Dates Flagged 13;20
Total Invoice Hours 19.00
Billing Rate $175.00
Invoice Total $3,325.00
Provider Name Yoel Weingarten
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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