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Viewing Document Id 0177ENZLF3ZUJCBHM74RGJJ4735HZCOECK

Invoice Id 21668
Page Number Pg811
Case Number 185336
Period 2019-11-01
Service PARA
Hours Flagged 56.00
Dates Flagged 3;4;5;6;7;10;11;12;13;14;17;18;19;20;21;24;25;25;26
Total Invoice Hours 57.00
Billing Rate $50.00
Invoice Total $2,850.00
Provider Name Eliezer Lewi
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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