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Viewing Document Id 0177ENZLG7ZIOHS3FOSFE3FLJYSQY5F374

Invoice Id 21011
Page Number Pg154
Case Number 189189
Period 2019-09-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 3.00
Billing Rate $125.00
Invoice Total $375.00
Provider Name Ita Feller
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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