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Viewing Document Id 0177ENZLH6XT5PZHW6QNF2JYMMMQ4SRGAP

Invoice Id 21253
Page Number Pg396
Case Number 232189
Period 2023-05-01
Service PARA
Hours Flagged 24.00
Dates Flagged 4;8;10;17;18;24
Total Invoice Hours 68.00
Billing Rate $65.00
Invoice Total $4,420.00
Provider Name Rivka Gospadoric
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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