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Viewing Document Id 0177ENZLGH5MYVBK6PHRDZQNSJKST4RVLF

Invoice Id 21139
Page Number Pg282
Case Number 232532-251983
Period 2022-12-01
Service SEIT
Hours Flagged 19.00
Dates Flagged All
Total Invoice Hours 19.00
Billing Rate $182.00
Invoice Total $3,458.00
Provider Name Toby Stern
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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