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Viewing Document Id 0177ENZLFLCWC2D2WK3BAKDHT6Y5EY3UBS

Invoice Id 21649
Page Number Pg792
Case Number 185336
Period 2020-01-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 17.00
Billing Rate $175.00
Invoice Total $2,975.00
Provider Name Israel Mendelovitz
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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