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Viewing Document Id 0177ENZLEWR4FL6NGBU5C3FA6TLW3IRH37

Invoice Id 21201
Page Number Pg344
Case Number 228700-252067
Period 2022-11-01
Service Speech Therapy
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 8.00
Billing Rate $112.50
Invoice Total $900.00
Provider Name Aron Schoenblum
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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