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Viewing Document Id 0177ENZLHJKADH64XJ2RA2UCKFHAR3VJ2E

Invoice Id 21973
Page Number Pg1116
Case Number 251174
Period 2023-01-01
Service SETSS
Hours Flagged 13.00
Dates Flagged All
Total Invoice Hours 13.00
Billing Rate $182.00
Invoice Total $2,366.00
Provider Name Esther Segal
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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