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Viewing Document Id 0177ENZLFQ65LNCG4TNFGZLPANILADSBQZ

Invoice Id 21966
Page Number Pg1109
Case Number 230467-250632
Period 2023-04-01
Service PARA
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 117.00
Billing Rate $65.00
Invoice Total $7,605.00
Provider Name Samuel Kohn
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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