Priviliged and Confidential - Prepared at the Direction of Harris Beach Murtha Cullina PLLC

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Viewing Document Id 0177ENZLFBUAQH3MVASBHZ767TBJRFCWLZ

Invoice Id 21289
Page Number Pg432
Case Number 247485
Period 2023-02-01
Service Speech Therapy
Hours Flagged 6.00
Dates Flagged All
Total Invoice Hours 6.00
Billing Rate $112.50
Invoice Total $675.00
Provider Name Sara Malka Berger
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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