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Viewing Document Id 0177ENZLFU4UBWEPUTNBAYFZKG2YYWABFG

Invoice Id 20953
Page Number Pg96
Case Number 225133
Period 2023-05-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 10.00
Billing Rate $182.00
Invoice Total $1,820.00
Provider Name Rachel Feferkorn
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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