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Viewing Document Id 0177ENZLFZD2A5VX7L3BBLUKNUFH263EVU

Invoice Id 22037
Page Number Pg1180
Case Number 228700
Period 2022-11-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 22.00
Billing Rate $197.00
Invoice Total $4,334.00
Provider Name Chaim Najman
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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