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Viewing Document Id 0177ENZLFW7UMM7PAYSJGLTTSTWM4G2XE3

Invoice Id 21913
Page Number Pg1056
Case Number 175865
Period 2018-05-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 18.00
Billing Rate $110.00
Invoice Total $1,980.00
Provider Name Shalom Leifer
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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