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Viewing Document Id 0177ENZLGNDCI5ZY24I5A3KVH6M3WW4KY6

Invoice Id 21636
Page Number Pg779
Case Number 198024
Period 2020-11-01
Service PARA
Hours Flagged 174.00
Dates Flagged All
Total Invoice Hours 174.00
Billing Rate $50.00
Invoice Total $8,700.00
Provider Name Aharon Singer
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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