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Viewing Document Id 0177ENZLHJ4GG52MFFNBG3LQ2HBB4G4DUY

Invoice Id 21921
Page Number Pg1064
Case Number 175865
Period 2017-11-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 18.00
Billing Rate $110.00
Invoice Total $1,980.00
Provider Name Shalom Leifer
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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