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Viewing Document Id 0177ENZLGVOZQK53HR2VDLK4JSBAS4VITT

Invoice Id 21486
Page Number Pg629
Case Number 191631
Period 2020-04-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 3.50
Billing Rate $175.00
Invoice Total $612.50
Provider Name Idy Retek
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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