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Viewing Document Id 0177ENZLG2WDCBOR3Y5NB26RODSADMWJKA

Invoice Id 22058
Page Number Pg1201
Case Number 213226
Period 2021-09-01
Service PARA
Hours Flagged 112.00
Dates Flagged All
Total Invoice Hours 112.00
Billing Rate $50.00
Invoice Total $5,600.00
Provider Name Shloimy Jachamowitz
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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