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Viewing Document Id 0177ENZLG7UQWIP56WXFFZ3CKLV5L3KTQR

Invoice Id 21299
Page Number Pg442
Case Number 228315-247493
Period 2022-09-01
Service PARA
Hours Flagged 50.00
Dates Flagged All
Total Invoice Hours 50.00
Billing Rate $65.00
Invoice Total $3,250.00
Provider Name Yosef Pomerantz
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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