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Viewing Document Id 0177ENZLH6VCV7GZHA3JD24KK7E2HKGO3B

Invoice Id 21355
Page Number Pg498
Case Number 202591
Period 2020-12-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 46.00
Billing Rate $175.00
Invoice Total $8,050.00
Provider Name Henoch Wesel
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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