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Viewing Document Id 0177ENZLHV2TYF7YA4GVBITX55NWNIM5WC

Invoice Id 22108
Page Number Pg1251
Case Number 226265
Period 2022-01-01
Service 60
Hours Flagged 22.00
Dates Flagged All
Total Invoice Hours 22.00
Billing Rate $182.00
Invoice Total $4,004.00
Provider Name Goldy Naiman
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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