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Viewing Document Id 0177ENZLHWCPTWQSJ5PRFZMLJVMSX7VMPC

Invoice Id 21110
Page Number Pg253
Case Number 228829
Period 2022-12-01
Service Speech Therapy
Hours Flagged 8.00
Dates Flagged All
Total Invoice Hours 8.00
Billing Rate $225.00
Invoice Total $1,800.00
Provider Name Benzion Horowitz
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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