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Viewing Document Id 0177ENZLGGFYGKLF6QXFAIEU3VVV4QYYHE

Invoice Id 20994
Page Number Pg137
Case Number 247487
Period 2023-01-01
Service PARA
Hours Flagged 71.00
Dates Flagged All
Total Invoice Hours 71.00
Billing Rate $65.00
Invoice Total $4,615.00
Provider Name Chayala Hirsch
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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