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Viewing Document Id 0177ENZLEU5WNY3MRI7NG374MDTA5CWQKF

Invoice Id 21538
Page Number Pg681
Case Number 180629
Period 2019-01-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 28.67
Billing Rate $175.00
Invoice Total $5,016.67
Provider Name Itta Levin
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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