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Viewing Document Id 0177ENZLH523DLPYNGPZFIX26NECAJ6N7Q

Invoice Id 21385
Page Number Pg528
Case Number 197719
Period 2021-03-01
Service SETSS
Hours Flagged 6.00
Dates Flagged 1;8;15
Total Invoice Hours 11.00
Billing Rate $175.00
Invoice Total $1,925.00
Provider Name Gitty Perlstein
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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