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Viewing Document Id 0177ENZLG7B5FYRJI5O5DKEOEMHUCTOQZ3

Invoice Id 20975
Page Number Pg118
Case Number 198024
Period 2021-02-01
Service SETSS
Hours Flagged 20.00
Dates Flagged All
Total Invoice Hours 20.00
Billing Rate $175.00
Invoice Total $3,500.00
Provider Name Joseph Einhorn
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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