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Viewing Document Id 0177ENZLHH37DIEAWOKNALNO4KPG37DDEE

Invoice Id 20876
Page Number Pg19
Case Number 235923
Period 2022-09-01
Service SETSS
Hours Flagged 11.00
Dates Flagged All
Total Invoice Hours 11.00
Billing Rate $197.00
Invoice Total $2,167.00
Provider Name Esther Brachfeld
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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