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Viewing Document Id 0177ENZLG33NQHAVTOARBKXW5WK3RIZ36K

Invoice Id 22024
Page Number Pg1167
Case Number 232153
Period 2023-04-01
Service Speech Therapy
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 4.00
Billing Rate $112.50
Invoice Total $450.00
Provider Name Sara Malka Berger
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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