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Viewing Document Id 0177ENZLG3EEOBNYFUCBEL7Y6T7VLUV2T6

Invoice Id 21827
Page Number Pg970
Case Number 185019
Period 2019-12-01
Service SETSS
Hours Flagged 1.00
Dates Flagged 13
Total Invoice Hours 6.00
Billing Rate $175.00
Invoice Total $1,050.00
Provider Name Rivka Wolpin
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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