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Viewing Document Id 0177ENZLH4DT3BHUGMQFCYBQSHDYU4L2BQ

Invoice Id 20900
Page Number Pg43
Case Number 247584
Period 2023-01-01
Service PARA
Hours Flagged 68.00
Dates Flagged 1;2;3;4;5;6;8;9;10;11
Total Invoice Hours 169.00
Billing Rate $65.00
Invoice Total $10,985.00
Provider Name Yehoshua Walkin
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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