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Viewing Document Id 0177ENZLFJTJPW7COKOBFL6IS4IVUZSTTW

Invoice Id 21517
Page Number Pg660
Case Number 189846
Period 2019-12-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 13.50
Billing Rate $175.00
Invoice Total $2,362.50
Provider Name Yonasan Goldstein
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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