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Viewing Document Id 0177ENZLFO2KQYEQOFURFJCNXDPD55LLPM

Invoice Id 21037
Page Number Pg180
Case Number 232403
Period 2022-11-01
Service SETSS
Hours Flagged 14.00
Dates Flagged All
Total Invoice Hours 14.00
Billing Rate $197.00
Invoice Total $2,758.00
Provider Name Nechama Piekarski
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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