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Viewing Document Id 0177ENZLHOMCOE23NIM5F2GV6DANFHW7A5

Invoice Id 22062
Page Number Pg1205
Case Number 213226
Period 2022-01-01
Service PARA
Hours Flagged 120.00
Dates Flagged All
Total Invoice Hours 120.00
Billing Rate $50.00
Invoice Total $6,000.00
Provider Name Shloimy Jachamowitz
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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