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Viewing Document Id 0177ENZLFQODLPB5QNXNHZ4DXIT6HMGSRH

Invoice Id 21316
Page Number Pg459
Case Number 228315-247493
Period 2023-02-01
Service PARA
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 22.00
Billing Rate $65.00
Invoice Total $1,430.00
Provider Name Yosef Pomerantz
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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