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Viewing Document Id 0177ENZLEXC5Z4S25Y2JHYZJZTYFLO7R75

Invoice Id 21364
Page Number Pg507
Case Number 209433
Period 2021-09-01
Service SETSS
Hours Flagged 44.00
Dates Flagged All
Total Invoice Hours 44.00
Billing Rate $182.00
Invoice Total $8,008.00
Provider Name Israel Mendelovitz
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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