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Viewing Document Id 0177ENZLHULQEZDTSE5VFLWHSJDUBTSIIH

Invoice Id 21045
Page Number Pg188
Case Number 232403
Period 2023-03-01
Service SETSS
Hours Flagged 3.00
Dates Flagged All
Total Invoice Hours 3.00
Billing Rate $197.00
Invoice Total $591.00
Provider Name Goldie Edelman
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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