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Viewing Document Id 0177ENZLETAO3MUD2UR5HLOV4JU75NSPBT

Invoice Id 21116
Page Number Pg259
Case Number 228829
Period 2023-04-01
Service OT
Hours Flagged 2.00
Dates Flagged All
Total Invoice Hours 2.00
Billing Rate $225.00
Invoice Total $450.00
Provider Name Yehudit Burnstein
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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