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Viewing Document Id 0177ENZLEZZZQDKJNY6BB2ZIT267KHOTIR

Invoice Id 21665
Page Number Pg808
Case Number 185336
Period 2019-10-01
Service PARA
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 36.00
Billing Rate $50.00
Invoice Total $1,800.00
Provider Name Eliezer Lewi
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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