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Viewing Document Id 0177ENZLGJBT4CNXZBC5FKJK66JQ7QEO3I

Invoice Id 20971
Page Number Pg114
Case Number 213090
Period 2022-01-01
Service SETSS
Hours Flagged 22.00
Dates Flagged All
Total Invoice Hours 22.00
Billing Rate $182.00
Invoice Total $4,004.00
Provider Name Goldy Naiman
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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