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Viewing Document Id 0177ENZLFOIC2WE5G7XRF36LKJQETOJPAG

Invoice Id 20992
Page Number Pg135
Case Number 247487
Period 2022-09-01
Service PARA
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 43.50
Billing Rate $65.00
Invoice Total $2,827.50
Provider Name Yosef Pomerantz
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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