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Viewing Document Id 0177ENZLF2VFFP5NMJPRE3IGLTUAY3XQED

Invoice Id 21012
Page Number Pg155
Case Number 189189
Period 2019-10-01
Service SETSS
Hours Flagged 0.75
Dates Flagged 3
Total Invoice Hours 3.75
Billing Rate $125.00
Invoice Total $468.75
Provider Name Nechama Esterzohn
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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