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Viewing Document Id 0177ENZLH7W3BV5DDPGVG3MEN4EOJGQPQK

Invoice Id 21498
Page Number Pg641
Case Number 190325
Period 2019-11-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 4.00
Billing Rate $175.00
Invoice Total $700.00
Provider Name Suri Moskowitz
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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