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Viewing Document Id 0177ENZLGITWJD5WEEGFBZ5L4GJAU55A36

Invoice Id 21670
Page Number Pg813
Case Number 185336
Period 2019-12-01
Service PARA
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 110.00
Billing Rate $50.00
Invoice Total $5,500.00
Provider Name Esty Menzer
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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