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Viewing Document Id 0177ENZLHDANN4JWLQ4NH3OZ7ZC4KE62VY

Invoice Id 21327
Page Number Pg470
Case Number 176230
Period 2019-10-01
Service SEIT
Hours Flagged 3.00
Dates Flagged All
Total Invoice Hours 3.00
Billing Rate $175.00
Invoice Total $525.00
Provider Name Freda Bergman
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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