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Viewing Document Id 0177ENZLFMTSYYVYVLMZFKVDISZD2ZXKXE

Invoice Id 21187
Page Number Pg330
Case Number 228825
Period 2023-02-01
Service Speech Therapy
Hours Flagged 2.00
Dates Flagged 6;13;24;27
Total Invoice Hours 4.00
Billing Rate $225.00
Invoice Total $900.00
Provider Name Chaim Lederfeind
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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