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Viewing Document Id 0177ENZLFAZQNKJISWDZDJ3RBWP7HWT6LJ

Invoice Id 22031
Page Number Pg1174
Case Number 209408
Period 2021-11-01
Service Oral Trans
Hours Flagged 12.50
Dates Flagged 1;8;15;22;29
Total Invoice Hours 45.00
Billing Rate $110.00
Invoice Total $4,950.00
Provider Name Libby Orlansky
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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