INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1156, 376, 1278, 13, 200.00, 7.50, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1157, 377, 1279, 19, 10982.90, 4.00, 439.32);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1158, 377, 1280, 20, 2300.24, 4.00, 92.01);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1159, 378, 1275, 16, 0.00, 0.00, 45.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1160, 378, 1285, 13, 2165.36, 7.50, 162.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1161, 378, 1286, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1162, 378, 1287, 16, 0.00, 0.00, 45.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1163, 378, 1288, 12, 25644.33, 7.50, 1923.32);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1164, 379, 1338, 12, 13937.00, 8.00, 1114.96);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1165, 379, 1339, 13, 4126.49, 8.00, 330.12);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1166, 379, 1340, 16, 0.00, 0.00, 375.07);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1167, 379, 1341, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1168, 379, 1342, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1169, 380, 1306, 12, 1965.55, 8.50, 167.07);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1170, 380, 1307, 13, 258.32, 8.50, 21.96);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1171, 380, 1308, 16, 0.00, 0.00, 5.12);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1172, 380, 1309, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1173, 381, 1343, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1174, 381, 1344, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1175, 381, 1345, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1176, 382, 1334, 12, 20508.27, 8.50, 1743.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1177, 382, 1335, 13, 5109.87, 8.50, 434.34);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1178, 382, 1336, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1179, 382, 1337, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1180, 383, 1303, 12, 2521.14, 8.50, 214.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1181, 383, 1304, 13, 746.00, 8.50, 63.41);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1182, 383, 1305, 16, 0.00, 0.00, 19.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1183, 384, 1328, 12, 18236.30, 9.00, 1641.27);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1184, 384, 1329, 13, 6265.90, 9.00, 563.93);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1185, 384, 1330, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1186, 385, 1323, 12, 638.15, 8.00, 51.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1187, 385, 1324, 13, 105.00, 8.00, 8.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1188, 385, 1325, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1189, 386, 1297, 12, 10639.53, 10.00, 1063.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1190, 386, 1298, 13, 2491.92, 10.00, 249.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1191, 386, 1299, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1192, 387, 1350, 12, 6527.97, 8.00, 522.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1193, 387, 1351, 13, 2148.77, 8.00, 171.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1194, 387, 1352, 16, 0.00, 0.00, 603.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1195, 387, 1353, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1196, 388, 1317, 12, 3475.40, 8.50, 295.41);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1197, 388, 1318, 13, 628.76, 8.50, 53.44);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1198, 388, 1319, 16, 0.00, 0.00, 31.48);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1199, 389, 1314, 12, 940.77, 8.50, 79.97);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1200, 389, 1315, 13, 0.00, 8.50, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1201, 389, 1316, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1202, 390, 1331, 12, 7932.78, 7.50, 594.96);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1203, 390, 1332, 13, 220.00, 7.50, 16.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1204, 390, 1333, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1205, 391, 1293, 12, 16202.44, 8.00, 1296.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1206, 391, 1294, 13, 1747.80, 8.00, 139.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1207, 391, 1295, 16, 0.00, 0.00, 115.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1208, 391, 1296, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1209, 392, 1320, 12, 5508.42, 8.50, 468.22);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1210, 392, 1321, 13, 2171.00, 8.50, 184.54);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1211, 392, 1322, 16, 0.00, 0.00, 15.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1212, 393, 1301, 12, 4384.46, 9.00, 394.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1213, 393, 1302, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1214, 394, 1346, 19, 21699.05, 7.30, 1584.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1215, 394, 1347, 20, 31048.26, 7.30, 2266.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1216, 395, 1310, 12, 5452.49, 9.00, 490.72);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1217, 395, 1311, 13, 973.88, 9.00, 87.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1218, 395, 1312, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1219, 395, 1313, 16, 0.00, 0.00, 19.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1220, 396, 1326, 12, 1202.59, 7.00, 84.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1221, 396, 1327, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1222, 397, 1300, 12, 6225.65, 7.50, 466.92);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1223, 398, 1348, 19, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1224, 398, 1349, 20, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1225, 399, 1343, 12, 22869.81, 9.00, 2058.28);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1226, 399, 1345, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1227, 399, 1354, 13, 7041.46, 9.00, 633.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1228, 400, 1289, 12, 13775.57, 8.00, 1102.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1229, 400, 1290, 13, 1328.00, 8.00, 106.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1230, 400, 1291, 16, 0.00, 0.00, 82.58);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1231, 400, 1292, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1232, 401, 1355, 12, 31663.03, 8.50, 2691.36);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1233, 401, 1356, 13, 5633.54, 8.50, 478.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1234, 401, 1357, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1235, 401, 1358, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1236, 402, 1424, 12, 9851.47, 8.00, 788.12);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1237, 402, 1425, 13, 2095.19, 8.00, 167.62);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1238, 402, 1426, 16, 0.00, 0.00, 275.07);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1239, 402, 1427, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1240, 402, 1428, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1241, 403, 1399, 12, 79.98, 8.50, 6.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1242, 403, 1400, 13, 0.00, 8.50, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1243, 403, 1401, 16, 0.00, 0.00, 2.28);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1244, 403, 1402, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1245, 404, 1440, 12, 14669.46, 9.00, 1320.25);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1246, 404, 1441, 13, 5075.23, 9.00, 456.77);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1247, 404, 1442, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1248, 405, 1382, 12, 11512.67, 8.50, 978.58);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1249, 405, 1383, 13, 855.00, 8.50, 72.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1250, 405, 1384, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1251, 405, 1385, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1252, 406, 1363, 12, 2914.90, 8.50, 247.77);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1253, 406, 1364, 13, 360.12, 8.50, 30.61);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1254, 406, 1365, 16, 0.00, 0.00, 19.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1255, 407, 1415, 12, 14744.35, 9.00, 1326.99);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1256, 407, 1416, 13, 6135.67, 9.00, 552.21);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1257, 407, 1417, 15, 0.00, 0.00, 12.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1258, 408, 1418, 12, 1671.91, 8.00, 133.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1259, 408, 1419, 13, 135.00, 8.00, 10.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1260, 408, 1420, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1261, 409, 1390, 12, 7336.10, 10.00, 733.61);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1262, 409, 1391, 13, 2140.80, 10.00, 214.08);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1263, 409, 1392, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1264, 410, 1429, 12, 2331.44, 8.00, 186.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1265, 410, 1430, 13, 728.42, 8.00, 58.27);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1266, 410, 1431, 16, 0.00, 0.00, 403.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1267, 410, 1432, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1268, 411, 1410, 12, 2642.09, 8.50, 224.58);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1269, 411, 1411, 13, 230.00, 8.50, 19.55);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1270, 411, 1412, 16, 0.00, 0.00, 31.48);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1271, 412, 1407, 12, 344.27, 8.50, 29.26);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1272, 412, 1408, 13, 200.00, 8.50, 17.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1273, 412, 1409, 16, 0.00, 0.00, 11.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1274, 413, 1366, 12, 3024.17, 8.50, 257.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1275, 413, 1367, 13, 827.99, 8.50, 70.38);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1276, 413, 1368, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1277, 413, 1369, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1278, 414, 1359, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1279, 414, 1360, 12, 4814.92, 8.00, 385.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1280, 414, 1361, 13, 80.00, 8.00, 6.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1281, 414, 1362, 16, 0.00, 0.00, 29.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1282, 415, 1421, 12, 4984.66, 7.50, 373.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1283, 415, 1422, 13, 100.00, 7.50, 7.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1284, 415, 1423, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1285, 416, 1386, 12, 17064.23, 8.00, 1365.14);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1286, 416, 1387, 13, 1888.60, 8.00, 151.09);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1287, 416, 1388, 16, 0.00, 0.00, 115.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1288, 416, 1389, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1289, 417, 1396, 12, 3844.82, 8.50, 326.81);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1290, 417, 1397, 13, 658.00, 8.50, 55.93);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1291, 417, 1398, 16, 0.00, 0.00, 14.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1292, 418, 1394, 12, 7159.78, 9.00, 644.38);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1293, 418, 1395, 15, 0.00, 0.00, 9.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1294, 419, 1370, 12, 7881.22, 8.50, 669.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1295, 419, 1371, 13, 530.00, 8.50, 45.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1296, 419, 1372, 16, 0.00, 0.00, 188.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1297, 419, 1373, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1298, 420, 1378, 12, 11859.77, 8.50, 1008.08);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1299, 420, 1379, 13, 3593.24, 8.50, 305.43);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1300, 420, 1380, 16, 0.00, 0.00, 357.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1301, 420, 1381, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1302, 421, 1438, 19, 17955.53, 7.30, 1310.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1303, 421, 1439, 20, 24879.21, 7.30, 1816.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1304, 422, 1374, 13, 16280.72, 7.50, 1221.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1305, 422, 1375, 15, 2280.82, 7.50, 171.06);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1306, 422, 1376, 16, 0.00, 0.00, 68.98);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1307, 422, 1377, 12, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1308, 423, 1403, 12, 9026.28, 9.00, 812.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1309, 423, 1404, 13, 3167.40, 9.00, 285.07);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1310, 423, 1405, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1311, 423, 1406, 16, 0.00, 0.00, 24.96);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1312, 424, 1413, 12, 501.22, 7.00, 35.09);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1313, 424, 1414, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1314, 425, 1393, 12, 4998.35, 7.50, 374.88);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1315, 426, 1433, 12, 1444.43, 7.50, 108.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1316, 426, 1434, 13, 441.36, 7.50, 33.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1317, 427, 1436, 19, 13111.91, 4.00, 524.48);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1318, 427, 1437, 20, 15580.32, 4.00, 623.21);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1319, 428, 1435, 12, 817.19, 7.50, 61.29);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1320, 429, 1452, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1321, 429, 1453, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1322, 429, 1454, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1323, 429, 1455, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1324, 430, 1443, 12, 16571.14, 8.50, 1408.55);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1325, 430, 1444, 13, 5304.69, 8.50, 450.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1326, 430, 1446, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1327, 430, 1451, 16, 0.00, 0.00, 472.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1328, 431, 1447, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1329, 431, 1448, 12, 3949.50, 8.00, 315.96);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1330, 431, 1449, 13, 1070.27, 8.00, 85.62);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1331, 431, 1450, 16, 0.00, 0.00, 116.71);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1332, 432, 1456, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1333, 432, 1457, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1334, 432, 1458, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1335, 432, 1459, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1336, 433, 1464, 12, 10164.86, 8.00, 813.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1337, 433, 1465, 13, 1075.00, 8.00, 86.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1338, 433, 1466, 16, 0.00, 0.00, 82.58);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1339, 433, 1467, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1340, 434, 1460, 12, 2993.91, 8.50, 254.48);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1341, 434, 1461, 13, 586.91, 8.50, 49.89);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1342, 434, 1462, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1343, 434, 1463, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1344, 435, 1476, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1345, 435, 1477, 12, 26868.64, 8.00, 2149.49);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1346, 435, 1478, 13, 154.17, 8.00, 12.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1347, 435, 1479, 16, 0.00, 0.00, 27.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1348, 436, 1468, 12, 3966.98, 8.50, 337.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1349, 436, 1469, 13, 435.00, 8.50, 36.98);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1350, 436, 1470, 16, 0.00, 0.00, 159.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1351, 436, 1471, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1352, 437, 1472, 12, 18794.54, 7.50, 1409.59);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1353, 437, 1473, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1354, 437, 1474, 16, 0.00, 0.00, 70.88);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1355, 437, 1475, 13, 2186.31, 7.50, 163.97);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1356, 438, 1525, 12, 12083.81, 8.00, 966.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1357, 438, 1526, 13, 5307.64, 8.00, 424.61);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1358, 438, 1527, 16, 0.00, 0.00, 224.26);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1359, 438, 1528, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1360, 438, 1529, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1361, 439, 1490, 12, 1241.46, 8.50, 105.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1362, 439, 1491, 13, 0.00, 8.50, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1363, 439, 1492, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1364, 439, 1493, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1365, 440, 1515, 12, 18554.34, 9.00, 1669.89);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1366, 440, 1516, 13, 9910.11, 9.00, 891.91);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1367, 440, 1517, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1368, 441, 1497, 12, 3873.14, 8.50, 329.22);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1369, 441, 1498, 13, 475.12, 8.50, 40.39);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1370, 441, 1499, 16, 0.00, 0.00, 12.07);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1371, 442, 1512, 12, 11272.07, 9.00, 1014.49);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1372, 442, 1513, 13, 6203.23, 9.00, 558.29);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1373, 442, 1514, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1374, 443, 1518, 12, 879.52, 8.00, 70.36);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1375, 443, 1519, 13, 55.00, 8.00, 4.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1376, 443, 1520, 15, 0.00, 0.00, 20.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1377, 444, 1484, 12, 7317.88, 10.00, 731.79);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1378, 444, 1485, 13, 666.00, 10.00, 66.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1379, 444, 1486, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1380, 445, 1530, 12, 4558.40, 8.00, 364.67);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1381, 445, 1531, 13, 1152.13, 8.00, 92.17);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1382, 445, 1532, 16, 0.00, 0.00, 156.08);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1383, 445, 1533, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1384, 446, 1500, 12, 1732.11, 8.50, 147.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1385, 446, 1501, 13, 345.98, 8.50, 29.41);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1386, 446, 1502, 16, 0.00, 0.00, 16.15);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1387, 447, 1494, 12, 1013.92, 8.50, 86.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1388, 447, 1495, 13, 0.00, 8.50, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1389, 447, 1496, 16, 0.00, 0.00, 16.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1390, 448, 1521, 12, 7980.34, 7.50, 598.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1391, 448, 1522, 13, 635.00, 7.50, 47.63);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1392, 449, 1480, 12, 12666.20, 8.00, 1013.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1393, 449, 1481, 13, 682.00, 8.00, 54.56);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1394, 449, 1482, 16, 0.00, 0.00, 73.15);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1395, 449, 1483, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1396, 450, 1503, 12, 4031.55, 8.50, 342.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1397, 450, 1504, 13, 75.00, 8.50, 6.38);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1398, 450, 1505, 16, 0.00, 0.00, 13.04);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1399, 451, 1488, 12, 6492.77, 9.00, 584.35);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1400, 451, 1489, 15, 0.00, 0.00, 8.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1401, 452, 1523, 19, 29572.23, 7.30, 2158.77);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1402, 452, 1524, 20, 9756.91, 7.30, 712.25);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1403, 453, 1506, 12, 9026.28, 9.00, 812.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1404, 453, 1507, 13, 3167.40, 9.00, 285.07);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1405, 453, 1508, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1406, 453, 1509, 16, 0.00, 0.00, 15.11);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1407, 454, 1510, 12, 831.62, 7.00, 58.21);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1408, 454, 1511, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1409, 455, 1487, 12, 4965.82, 7.50, 372.44);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1410, 456, 1538, 12, 655.14, 7.50, 49.14);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1411, 456, 1539, 13, 820.77, 7.50, 61.56);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1412, 457, 1534, 19, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1413, 457, 1535, 19, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1414, 457, 1536, 20, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1415, 457, 1537, 20, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1416, 458, 1540, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1417, 458, 1541, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1418, 458, 1542, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1419, 459, 1540, 12, 0.00, 9.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1420, 459, 1542, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1421, 459, 1546, 13, 1350.00, 9.00, 121.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1422, 460, 1535, 19, 10859.63, 4.00, 434.39);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1423, 460, 1537, 20, 8671.36, 4.00, 346.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1424, 461, 1547, 12, 19584.58, 8.50, 1664.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1425, 461, 1548, 13, 3553.16, 8.50, 302.02);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1426, 461, 1549, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1427, 461, 1550, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1428, 462, 1551, 12, 17248.78, 8.50, 1466.15);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1429, 462, 1552, 13, 4336.21, 8.50, 368.58);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1430, 462, 1553, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1431, 462, 1554, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1432, 463, 1555, 12, 16413.97, 8.50, 1395.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1433, 463, 1556, 13, 3555.64, 8.50, 302.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1434, 463, 1557, 16, 0.00, 0.00, 342.27);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1435, 463, 1558, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1436, 464, 1559, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1437, 464, 1560, 12, 3966.47, 8.00, 317.32);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1438, 464, 1561, 13, 1558.52, 8.00, 124.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1439, 464, 1562, 16, 0.00, 0.00, 83.38);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1440, 465, 1567, 12, 10436.71, 8.50, 887.12);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1441, 465, 1568, 13, 2312.55, 8.50, 196.57);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1442, 465, 1569, 16, 0.00, 0.00, 129.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1443, 465, 1570, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1444, 466, 1563, 12, 10761.00, 8.50, 914.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1445, 466, 1564, 13, 695.34, 8.50, 59.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1446, 466, 1565, 16, 0.00, 0.00, 36.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1447, 466, 1566, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1448, 467, 1587, 12, 10196.84, 8.00, 815.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1449, 467, 1588, 13, 354.60, 8.00, 28.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1450, 467, 1589, 16, 0.00, 0.00, 48.34);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1451, 467, 1590, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1452, 468, 1595, 12, 4832.67, 8.50, 410.78);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1453, 468, 1596, 13, 1286.15, 8.50, 109.32);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1454, 468, 1597, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1455, 468, 1598, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1456, 469, 1599, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1457, 469, 1600, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1458, 469, 1601, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1459, 470, 1583, 12, 2561.50, 8.50, 217.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1460, 470, 1584, 13, 547.99, 8.50, 46.58);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1461, 470, 1585, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1462, 470, 1586, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1463, 471, 1571, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1464, 471, 1572, 12, 36634.95, 8.00, 2930.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1465, 471, 1573, 13, 2793.65, 8.00, 223.49);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1466, 471, 1574, 16, 0.00, 0.00, 172.13);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1467, 472, 1575, 12, 13229.73, 8.50, 1124.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1468, 472, 1576, 13, 4597.77, 8.50, 390.81);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1469, 472, 1577, 16, 0.00, 0.00, 320.07);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1470, 472, 1578, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1471, 473, 1579, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1472, 473, 1580, 12, 6776.13, 8.00, 542.09);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1473, 473, 1581, 13, 1934.67, 8.00, 154.77);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1474, 473, 1582, 16, 0.00, 0.00, 72.97);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1475, 474, 1591, 12, 3558.93, 8.50, 302.51);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1476, 474, 1592, 13, 1025.00, 8.50, 87.13);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1477, 474, 1593, 16, 0.00, 0.00, 166.25);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1478, 474, 1594, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1479, 475, 1602, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1480, 475, 1603, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1481, 475, 1604, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1482, 475, 1605, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1483, 476, 1543, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1484, 476, 1544, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1485, 476, 1545, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1486, 476, 1606, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1487, 476, 1607, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1488, 476, 1608, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1489, 477, 1545, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1490, 477, 1606, 12, 543.89, 9.00, 48.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1491, 477, 1607, 13, 3045.82, 9.00, 274.12);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1492, 478, 1602, 13, 1678.77, 7.50, 125.91);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1493, 478, 1609, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1494, 478, 1610, 16, 0.00, 0.00, 41.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1495, 478, 1611, 12, 11279.86, 7.50, 845.99);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1496, 479, 1705, 12, 6150.36, 8.00, 492.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1497, 479, 1706, 13, 3653.31, 8.00, 292.26);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1498, 479, 1707, 16, 0.00, 0.00, 201.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1499, 479, 1708, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1500, 479, 1709, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1501, 480, 1682, 12, 0.00, 8.50, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1502, 480, 1683, 13, 142.87, 8.50, 12.14);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1503, 480, 1684, 16, 0.00, 0.00, 1.14);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1504, 480, 1685, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1505, 481, 1697, 12, 16385.74, 9.00, 1474.72);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1506, 481, 1698, 13, 7921.97, 9.00, 712.98);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1507, 481, 1699, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1508, 482, 1679, 12, 2575.52, 8.50, 218.92);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1509, 482, 1680, 13, 411.55, 8.50, 34.98);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1510, 482, 1681, 16, 0.00, 0.00, 16.15);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1511, 483, 1694, 12, 14350.72, 9.00, 1291.56);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1512, 483, 1695, 13, 8931.47, 9.00, 803.83);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1513, 483, 1696, 15, 0.00, 0.00, 12.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1514, 484, 1674, 12, 3305.69, 10.00, 330.57);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1515, 484, 1675, 13, 1287.08, 10.00, 128.71);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1516, 484, 1676, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1517, 485, 1710, 12, 430.34, 8.00, 34.43);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1518, 485, 1711, 13, 1991.99, 8.00, 159.36);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1519, 485, 1712, 16, 0.00, 0.00, 143.34);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1520, 485, 1713, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1521, 486, 1599, 12, 410.23, 8.50, 34.87);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1522, 486, 1600, 13, 160.00, 8.50, 13.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1523, 486, 1664, 16, 0.00, 0.00, 9.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1524, 486, 1686, 12, 410.23, 8.50, 34.87);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1525, 486, 1687, 13, 160.00, 8.50, 13.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1526, 486, 1688, 16, 0.00, 0.00, 9.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1527, 487, 1700, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1528, 487, 1701, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1529, 487, 1702, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1530, 488, 1670, 12, 10742.13, 8.00, 859.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1531, 488, 1671, 13, 619.80, 8.00, 49.58);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1532, 488, 1672, 16, 0.00, 0.00, 100.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1533, 488, 1673, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1534, 489, 1689, 12, 1581.70, 8.50, 134.44);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1535, 489, 1690, 13, 464.00, 8.50, 39.44);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1536, 489, 1691, 16, 0.00, 0.00, 13.04);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1537, 490, 1678, 12, 10181.93, 9.00, 916.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1538, 491, 1703, 19, 2691.44, 7.30, 196.48);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1539, 491, 1704, 20, 31211.43, 7.30, 2278.43);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1540, 492, 1692, 12, 763.79, 7.00, 53.47);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1541, 492, 1693, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1542, 493, 1677, 12, 4388.93, 7.50, 329.17);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1543, 494, 1716, 12, 497.03, 7.50, 37.28);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1544, 494, 1717, 13, 0.00, 7.50, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1545, 495, 1658, 19, 2288.28, 4.00, 91.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1546, 495, 1659, 20, 0.00, 4.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1547, 496, 1718, 12, 1512.81, 8.50, 128.59);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1548, 496, 1719, 13, 245.00, 8.50, 20.83);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1549, 496, 1720, 16, 0.00, 0.00, 4.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1550, 497, 1721, 12, 566.03, 8.00, 45.28);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1551, 497, 1722, 13, 185.00, 8.00, 14.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1552, 497, 1723, 15, 0.00, 0.00, 12.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1553, 498, 1758, 12, 9013.48, 8.50, 766.15);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1554, 498, 1759, 13, 2895.96, 8.50, 246.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1555, 498, 1760, 16, 0.00, 0.00, 150.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1556, 498, 1761, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1557, 499, 1743, 12, 9560.60, 8.00, 764.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1558, 499, 1744, 13, 1484.00, 8.00, 118.72);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1559, 499, 1745, 16, 0.00, 0.00, 84.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1560, 499, 1746, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1561, 500, 1649, 12, 10043.33, 8.00, 803.47);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1562, 500, 1650, 13, 1433.00, 8.00, 114.64);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1563, 500, 1652, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1564, 500, 1653, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1565, 500, 1668, 16, 0.00, 0.00, 134.81);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1566, 501, 1625, 12, 102.00, 8.50, 8.67);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1567, 501, 1626, 13, 0.00, 8.50, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1568, 501, 1628, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1569, 501, 1662, 16, 0.00, 0.00, 1.14);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1570, 502, 1724, 12, 20880.87, 9.00, 1879.28);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1571, 502, 1725, 13, 7505.39, 9.00, 675.49);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1572, 502, 1726, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1573, 503, 1622, 12, 3468.01, 8.50, 294.78);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1574, 503, 1623, 13, 865.12, 8.50, 73.54);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1575, 503, 1661, 16, 0.00, 0.00, 39.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1576, 504, 1640, 12, 13808.53, 9.00, 1242.77);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1577, 504, 1641, 13, 6226.15, 9.00, 560.35);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1578, 504, 1642, 15, 0.00, 0.00, 20.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1579, 505, 1629, 12, 483.64, 8.00, 38.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1580, 505, 1630, 13, 25.00, 8.00, 2.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1581, 505, 1667, 15, 0.00, 0.00, 16.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1582, 506, 1616, 12, 7304.46, 10.00, 730.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1583, 506, 1617, 13, 819.94, 10.00, 81.99);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1584, 506, 1618, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1585, 507, 1654, 12, 3689.70, 8.00, 295.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1586, 507, 1655, 13, 480.00, 8.00, 38.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1587, 507, 1657, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1588, 507, 1669, 16, 0.00, 0.00, 66.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1589, 508, 1635, 12, 986.64, 8.50, 83.86);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1590, 508, 1636, 13, 310.82, 8.50, 26.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1591, 508, 1665, 16, 0.00, 0.00, 10.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1592, 509, 1663, 16, 0.00, 0.00, 2.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1593, 510, 1739, 12, 1793.24, 8.50, 152.43);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1594, 510, 1740, 13, 806.33, 8.50, 68.54);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1595, 510, 1741, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1596, 510, 1742, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1597, 511, 1727, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1598, 511, 1728, 12, 26916.33, 8.00, 2153.31);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1599, 511, 1729, 13, 3282.76, 8.00, 262.62);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1600, 511, 1730, 16, 0.00, 0.00, 242.99);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1601, 512, 1646, 12, 3168.86, 7.50, 237.66);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1602, 512, 1647, 13, 265.00, 7.50, 19.88);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1603, 512, 1648, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1604, 513, 1731, 12, 23125.39, 8.50, 1965.66);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1605, 513, 1732, 13, 6585.17, 8.50, 559.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1606, 513, 1733, 16, 0.00, 0.00, 434.47);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1607, 513, 1734, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1608, 514, 1735, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1609, 514, 1736, 12, 3042.03, 8.00, 243.36);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1610, 514, 1737, 13, 1462.35, 8.00, 116.99);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1611, 514, 1738, 16, 0.00, 0.00, 71.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1612, 515, 1612, 12, 10374.81, 8.00, 829.98);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1613, 515, 1613, 13, 1332.18, 8.00, 106.57);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1614, 515, 1615, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1615, 515, 1660, 16, 0.00, 0.00, 54.15);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1616, 516, 1632, 12, 2319.19, 8.50, 197.13);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1617, 516, 1633, 13, 375.00, 8.50, 31.88);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1618, 516, 1666, 16, 0.00, 0.00, 13.89);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1619, 517, 1620, 12, 7563.81, 9.00, 680.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1620, 517, 1621, 15, 0.00, 0.00, 12.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1621, 518, 1747, 12, 3723.04, 8.50, 316.46);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1622, 518, 1748, 13, 538.07, 8.50, 45.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1623, 518, 1749, 16, 0.00, 0.00, 53.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1624, 518, 1750, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1625, 519, 1762, 12, 5900.38, 8.50, 501.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1626, 519, 1763, 13, 2543.82, 8.50, 216.22);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1627, 519, 1764, 16, 0.00, 0.00, 142.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1628, 519, 1765, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1629, 520, 1751, 13, 1714.42, 7.50, 128.58);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1630, 520, 1752, 15, 11534.43, 7.50, 865.08);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1631, 520, 1753, 16, 0.00, 0.00, 54.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1632, 520, 1754, 12, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1633, 521, 1638, 12, 1320.84, 7.00, 92.46);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1634, 521, 1639, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1635, 522, 1619, 12, 3700.27, 7.50, 277.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1636, 523, 1714, 19, 9136.62, 4.00, 365.46);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1637, 523, 1715, 20, 31129.04, 4.00, 1245.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1638, 524, 1755, 12, 5731.79, 9.00, 515.86);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1639, 524, 1756, 13, 3175.40, 9.00, 285.79);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1640, 524, 1757, 15, 0.00, 0.00, 65.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1641, 525, 1701, 13, 313.40, 7.50, 23.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1642, 525, 1702, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1643, 525, 1766, 12, 3844.06, 7.50, 288.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1644, 526, 1776, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1645, 526, 1777, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1646, 526, 1778, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1647, 526, 1779, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1648, 527, 1778, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1649, 527, 1779, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1650, 527, 1784, 12, 0.00, 9.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1651, 527, 1785, 13, 97.74, 9.00, 8.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1652, 527, 1786, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1653, 527, 1787, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1654, 528, 1780, 12, 4335.88, 9.00, 390.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1655, 528, 1781, 13, 1412.37, 9.00, 127.11);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1656, 528, 1782, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1657, 528, 1783, 16, 0.00, 0.00, 17.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1658, 529, 1788, 12, 0.00, 9.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1659, 529, 1789, 13, 2710.00, 9.00, 243.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1660, 529, 1790, 15, 0.00, 9.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1661, 529, 1791, 16, 0.00, 9.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1662, 530, 1792, 12, 2291.52, 7.50, 171.86);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1663, 530, 1793, 13, 100.00, 7.50, 7.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1664, 531, 1802, 12, 17695.97, 8.50, 1504.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1665, 531, 1803, 13, 1070.00, 8.50, 90.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1666, 531, 1804, 16, 0.00, 0.00, 20.99);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1667, 531, 1805, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1668, 532, 1810, 12, 8805.36, 8.00, 704.43);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1669, 532, 1811, 13, 880.00, 8.00, 70.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1670, 532, 1812, 16, 0.00, 0.00, 89.76);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1671, 532, 1813, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1672, 533, 1798, 12, 15325.24, 8.50, 1302.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1673, 533, 1799, 13, 2236.79, 8.50, 190.13);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1674, 533, 1800, 16, 0.00, 0.00, 26.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1675, 533, 1801, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1676, 534, 1806, 12, 1825.47, 8.50, 155.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1677, 534, 1807, 13, 1085.00, 8.50, 92.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1678, 534, 1808, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1679, 534, 1809, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1680, 535, 1794, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1681, 535, 1795, 12, 7341.57, 8.00, 587.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1682, 535, 1796, 13, 4199.94, 8.00, 336.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1683, 535, 1797, 16, 0.00, 0.00, 181.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1684, 536, 1814, 12, 6383.53, 8.50, 542.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1685, 536, 1815, 13, 540.00, 8.50, 45.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1686, 536, 1816, 16, 0.00, 0.00, 92.15);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1687, 536, 1817, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1688, 537, 1820, 16, 0.00, 0.00, 60.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1689, 537, 1821, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1690, 537, 1822, 12, 25008.79, 7.50, 1875.66);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1691, 537, 1823, 13, 2195.50, 7.50, 164.66);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1692, 538, 1863, 12, 13680.12, 8.00, 1094.41);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1693, 538, 1864, 13, 2573.31, 8.00, 205.86);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1694, 538, 1865, 16, 0.00, 0.00, 166.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1695, 538, 1866, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1696, 538, 1867, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1697, 539, 1839, 12, 0.00, 8.50, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1698, 539, 1840, 13, 672.33, 8.50, 57.15);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1699, 539, 1841, 16, 0.00, 0.00, 2.28);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1700, 539, 1842, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1701, 540, 1854, 12, 23486.37, 9.00, 2113.77);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1702, 540, 1855, 13, 8353.89, 9.00, 751.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1703, 540, 1856, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1704, 541, 1836, 12, 3591.56, 8.50, 305.28);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1705, 541, 1837, 13, 1405.89, 8.50, 119.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1706, 541, 1838, 16, 0.00, 0.00, 87.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1707, 542, 1851, 12, 15227.68, 9.00, 1370.49);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1708, 542, 1852, 13, 7200.47, 9.00, 648.04);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1709, 542, 1853, 15, 0.00, 0.00, 16.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1710, 543, 1857, 12, 392.59, 8.00, 31.41);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1711, 543, 1858, 13, 90.00, 8.00, 7.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1712, 543, 1859, 15, 0.00, 0.00, 16.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1713, 544, 1828, 12, 5456.63, 10.00, 545.66);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1714, 544, 1829, 13, 721.55, 10.00, 72.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1715, 544, 1830, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1716, 545, 1868, 12, 2815.16, 8.00, 225.21);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1717, 545, 1869, 13, 1106.32, 8.00, 88.51);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1718, 545, 1870, 16, 0.00, 0.00, 110.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1719, 545, 1871, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1720, 546, 1860, 12, 2340.42, 7.50, 175.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1721, 546, 1861, 13, 1925.00, 7.50, 144.38);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1722, 546, 1862, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1723, 547, 1824, 12, 11615.50, 8.00, 929.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1724, 547, 1825, 13, 1047.60, 8.00, 83.81);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1725, 547, 1826, 16, 0.00, 0.00, 61.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1726, 547, 1827, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1727, 548, 1843, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1728, 548, 1844, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1729, 548, 1845, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1730, 548, 1846, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1731, 548, 1847, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1732, 548, 1848, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1733, 549, 1832, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1734, 549, 1833, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1735, 549, 1834, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1736, 549, 1835, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1737, 550, 1849, 12, 583.50, 7.00, 40.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1738, 550, 1850, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1739, 551, 1831, 12, 5928.30, 7.50, 444.62);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1740, 552, 1874, 12, 1052.67, 7.50, 78.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1741, 552, 1875, 13, 25.00, 7.50, 1.88);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1742, 553, 1872, 19, 13445.58, 4.00, 537.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1743, 553, 1873, 20, 4803.06, 4.00, 192.12);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1744, 554, 1832, 12, 14143.90, 9.00, 1272.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1745, 554, 1833, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1746, 555, 1843, 12, 4300.38, 8.50, 365.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1747, 555, 1844, 13, 907.95, 8.50, 77.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1748, 555, 1845, 16, 0.00, 0.00, 17.12);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1749, 556, 1876, 19, 13673.66, 7.30, 998.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1750, 556, 1877, 20, 1205.88, 7.30, 88.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1751, 557, 1878, 19, 17475.73, 7.30, 1275.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1752, 557, 1879, 20, 67099.48, 7.30, 4898.26);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1753, 558, 1882, 12, 15231.56, 8.50, 1294.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1754, 558, 1883, 13, 6847.69, 8.50, 582.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1755, 558, 1884, 16, 0.00, 0.00, 172.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1756, 558, 1885, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1757, 559, 1886, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1758, 559, 1887, 12, 3358.90, 8.00, 268.71);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1759, 559, 1888, 13, 1545.00, 8.00, 123.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1760, 559, 1889, 16, 0.00, 0.00, 20.13);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1761, 560, 1890, 12, 28980.71, 8.50, 2463.36);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1762, 560, 1891, 13, 4533.80, 8.50, 385.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1763, 560, 1892, 16, 0.00, 0.00, 182.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1764, 560, 1893, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1765, 561, 1903, 12, 12803.70, 8.00, 1024.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1766, 561, 1904, 13, 1828.71, 8.00, 146.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1767, 561, 1906, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1768, 562, 1920, 12, 17846.73, 8.50, 1516.97);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1769, 562, 1921, 13, 2345.00, 8.50, 199.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1770, 562, 1922, 16, 0.00, 0.00, 30.83);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1771, 562, 1923, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1772, 563, 1898, 12, 2392.93, 8.50, 203.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1773, 563, 1899, 13, 1149.26, 8.50, 97.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1774, 563, 1900, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1775, 563, 1902, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1776, 564, 1894, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1777, 564, 1895, 12, 7341.57, 8.00, 587.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1778, 564, 1896, 13, 4199.94, 8.00, 336.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1779, 564, 1918, 16, 0.00, 0.00, 49.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1780, 565, 1907, 12, 6734.97, 8.50, 572.47);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1781, 565, 1908, 13, 145.00, 8.50, 12.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1782, 565, 1909, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1783, 565, 1910, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1784, 566, 1880, 19, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1785, 566, 1881, 20, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1786, 567, 1911, 13, 2683.77, 7.50, 201.28);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1787, 567, 1912, 12, 24201.51, 7.50, 1815.11);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1788, 567, 1914, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1789, 567, 1919, 16, 0.00, 0.00, 73.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1790, 568, 1973, 12, 14267.54, 8.00, 1141.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1791, 568, 1974, 13, 1844.61, 8.00, 147.57);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1792, 568, 1975, 16, 0.00, 0.00, 166.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1793, 568, 1976, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1794, 568, 1977, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1795, 569, 1939, 12, 0.00, 8.50, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1796, 569, 1940, 13, 310.00, 8.50, 26.35);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1797, 569, 1941, 16, 0.00, 0.00, 0.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1798, 569, 1942, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1799, 570, 1961, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1800, 570, 1962, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1801, 570, 1963, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1802, 570, 1964, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1803, 571, 1935, 12, 2854.67, 8.50, 242.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1804, 571, 1936, 13, 1617.62, 8.50, 137.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1805, 571, 1937, 16, 0.00, 0.00, 94.11);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1806, 571, 1938, 12, 1480.73, 8.50, 125.86);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1807, 572, 1957, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1808, 572, 1958, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1809, 572, 1959, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1810, 572, 1960, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1811, 573, 1965, 12, 948.98, 8.00, 75.92);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1812, 573, 1966, 13, 125.00, 8.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1813, 573, 1967, 15, 0.00, 0.00, 20.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1814, 574, 1929, 12, 7811.65, 10.00, 781.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1815, 574, 1930, 13, 555.00, 10.00, 55.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1816, 574, 1931, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1817, 575, 1978, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1818, 575, 1979, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1819, 575, 1980, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1820, 575, 1981, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1821, 575, 1982, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1822, 576, 1949, 12, 707.85, 8.50, 60.17);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1823, 576, 1950, 13, 515.00, 8.50, 43.78);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1824, 576, 1951, 16, 0.00, 0.00, 3.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1825, 577, 1943, 12, 1251.57, 8.50, 106.38);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1826, 577, 1944, 13, 0.00, 8.50, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1827, 577, 1945, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1828, 578, 1968, 12, 4560.31, 7.50, 342.02);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1829, 578, 1969, 13, 376.00, 7.50, 28.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1830, 578, 1970, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1831, 579, 1925, 12, 14994.81, 8.00, 1199.58);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1832, 579, 1926, 13, 1934.00, 8.00, 154.72);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1833, 579, 1927, 16, 0.00, 0.00, 65.55);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1834, 579, 1928, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1835, 580, 1952, 12, 3728.74, 8.50, 316.94);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1836, 580, 1953, 13, 215.00, 8.50, 18.28);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1837, 580, 1954, 16, 0.00, 0.00, 17.12);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1838, 581, 1933, 12, 11170.83, 9.00, 1005.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1839, 581, 1934, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1840, 582, 1971, 19, 14263.59, 7.30, 1041.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1841, 582, 1972, 20, 58114.20, 7.30, 4242.34);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1842, 583, 1955, 12, 1791.34, 7.00, 125.39);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1843, 583, 1956, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1844, 584, 1932, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1845, 585, 1983, 19, 10413.15, 4.00, 416.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1846, 585, 1984, 20, 15468.94, 4.00, 618.76);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1847, 586, 1946, 12, 947.32, 8.50, 80.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1848, 586, 1947, 13, 355.00, 8.50, 30.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1849, 586, 1948, 16, 0.00, 0.00, 7.98);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1850, 587, 1978, 12, 4028.21, 8.00, 322.26);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1851, 587, 1979, 13, 1567.88, 8.00, 125.43);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1852, 587, 1980, 16, 0.00, 0.00, 110.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1853, 587, 1981, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1854, 588, 1985, 12, 2333.54, 8.00, 186.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1855, 589, 1957, 12, 21052.42, 9.00, 1894.72);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1856, 589, 1958, 13, 7200.47, 9.00, 648.04);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1857, 589, 1959, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1858, 590, 1986, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1859, 591, 1961, 12, 24523.13, 9.00, 2207.08);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1860, 591, 1962, 13, 9489.68, 9.00, 854.07);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1861, 591, 1963, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1862, 592, 1987, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1863, 593, 1991, 12, 385.32, 7.00, 26.97);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1864, 593, 1992, 13, 667.50, 7.00, 46.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1865, 593, 1993, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1866, 594, 1988, 12, 158.52, 7.00, 11.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1867, 594, 1989, 13, 40.00, 7.00, 2.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1868, 595, 1994, 12, 5281.86, 7.50, 396.14);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1869, 596, 1995, 12, 189.69, 7.50, 14.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1870, 596, 1996, 13, 0.00, 7.50, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1871, 597, 2010, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1872, 597, 2011, 12, 10077.49, 8.00, 806.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1873, 597, 2012, 13, 226.00, 8.00, 18.08);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1874, 597, 2013, 16, 0.00, 0.00, 62.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1875, 598, 2014, 12, 4537.77, 8.50, 385.71);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1876, 598, 2015, 13, 915.00, 8.50, 77.78);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1877, 598, 2016, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1878, 598, 2017, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1879, 599, 2018, 12, 9463.61, 8.00, 757.09);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1880, 599, 2019, 13, 941.57, 8.00, 75.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1881, 599, 2020, 16, 0.00, 0.00, 50.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1882, 599, 2021, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1883, 600, 2022, 12, 6624.38, 8.50, 563.07);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1884, 600, 2023, 13, 280.00, 8.50, 23.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1885, 600, 2024, 16, 0.00, 0.00, 56.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1886, 600, 2025, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1887, 601, 2026, 13, 2023.99, 7.50, 151.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1888, 601, 2027, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1889, 601, 2028, 16, 0.00, 0.00, 63.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1890, 601, 2029, 12, 20210.02, 7.50, 1515.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1891, 602, 1998, 12, 21810.98, 8.50, 1853.93);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1892, 602, 1999, 13, 8168.18, 8.50, 694.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1893, 602, 2000, 16, 0.00, 0.00, 444.79);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1894, 602, 2001, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1895, 603, 2002, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1896, 603, 2003, 12, 5084.81, 8.00, 406.78);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1897, 603, 2004, 13, 1010.00, 8.00, 80.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1898, 603, 2005, 16, 0.00, 0.00, 90.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1899, 604, 2006, 12, 29674.29, 8.50, 2522.31);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1900, 604, 2007, 13, 1947.00, 8.50, 165.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1901, 604, 2008, 16, 0.00, 0.00, 73.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1902, 604, 2009, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1903, 605, 2052, 12, 673.00, 8.50, 57.21);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1904, 605, 2053, 13, 0.00, 8.50, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1905, 605, 2054, 16, 0.00, 0.00, 1.14);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1906, 605, 2055, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1907, 606, 2082, 12, 32487.00, 9.00, 2923.83);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1908, 606, 2083, 13, 8576.12, 9.00, 771.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1909, 606, 2084, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1910, 607, 2042, 12, 13104.64, 8.50, 1113.89);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1911, 607, 2043, 13, 829.00, 8.50, 70.47);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1912, 607, 2044, 16, 0.00, 0.00, 34.04);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1913, 607, 2045, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1914, 608, 2068, 12, 3035.10, 8.50, 257.98);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1915, 608, 2069, 13, 2081.18, 8.50, 176.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1916, 608, 2070, 16, 0.00, 0.00, 109.63);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1917, 609, 2079, 12, 22463.31, 9.00, 2021.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1918, 609, 2080, 13, 7893.12, 9.00, 710.38);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1919, 609, 2081, 15, 0.00, 0.00, 12.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1920, 610, 2046, 12, 1188.66, 8.00, 95.09);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1921, 610, 2047, 13, 60.00, 8.00, 4.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1922, 610, 2048, 15, 0.00, 0.00, 12.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1923, 611, 2062, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1924, 611, 2065, 12, 5113.73, 10.00, 511.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1925, 611, 2066, 13, 640.00, 10.00, 64.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1926, 612, 2088, 12, 4044.09, 8.00, 323.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1927, 612, 2089, 13, 1020.71, 8.00, 81.66);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1928, 612, 2090, 16, 0.00, 0.00, 66.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1929, 612, 2091, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1930, 613, 2074, 12, 3347.82, 8.50, 284.56);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1931, 613, 2075, 13, 571.94, 8.50, 48.61);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1932, 613, 2076, 16, 0.00, 0.00, 18.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1933, 614, 2071, 12, 0.00, 8.50, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1934, 614, 2072, 13, 210.00, 8.50, 17.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1935, 614, 2073, 16, 0.00, 0.00, 13.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1936, 615, 2085, 12, 5867.75, 7.50, 440.08);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1937, 615, 2086, 13, 30.00, 7.50, 2.25);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1938, 615, 2087, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1939, 616, 2038, 12, 19852.85, 8.50, 1687.49);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1940, 616, 2039, 13, 7363.25, 8.50, 625.88);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1941, 616, 2040, 16, 0.00, 0.00, 194.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1942, 616, 2041, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1943, 617, 2034, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1944, 617, 2035, 12, 4768.52, 8.00, 381.48);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1945, 617, 2036, 13, 1187.35, 8.00, 94.99);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1946, 617, 2037, 16, 0.00, 0.00, 98.48);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1947, 618, 2056, 12, 8773.26, 8.00, 701.86);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1948, 618, 2057, 13, 1680.60, 8.00, 134.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1949, 618, 2058, 16, 0.00, 0.00, 100.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1950, 618, 2059, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1951, 619, 2049, 12, 3767.48, 8.50, 320.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1952, 619, 2050, 13, 1300.00, 8.50, 110.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1953, 619, 2051, 16, 0.00, 0.00, 22.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1954, 620, 2063, 12, 12781.46, 9.00, 1150.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1955, 620, 2064, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1956, 621, 2030, 12, 15596.54, 8.50, 1325.71);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1957, 621, 2031, 13, 3063.73, 8.50, 260.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1958, 621, 2032, 16, 0.00, 0.00, 150.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1959, 621, 2033, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1960, 622, 2094, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1961, 622, 2095, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1962, 622, 2096, 16, 0.00, 0.00, 65.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1963, 623, 2092, 19, 12293.55, 7.30, 897.43);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1964, 623, 2093, 20, 39393.89, 7.30, 2875.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1965, 624, 2077, 12, 467.04, 7.00, 32.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1966, 624, 2078, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1967, 625, 2067, 12, 4438.49, 7.50, 332.89);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1968, 626, 2097, 12, 498.52, 7.50, 37.39);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1969, 626, 2098, 13, 795.18, 7.50, 59.64);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1970, 627, 2099, 12, 2324.00, 7.00, 162.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1971, 627, 2100, 13, 305.00, 7.00, 21.35);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1972, 627, 2101, 15, 0.00, 0.00, 8.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1973, 628, 2102, 12, 8655.48, 8.00, 692.44);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1974, 628, 2103, 13, 1976.18, 8.00, 158.09);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1975, 628, 2104, 16, 0.00, 0.00, 219.59);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1976, 628, 2105, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1977, 628, 2106, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1978, 629, 2107, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1979, 629, 2108, 12, 8122.57, 8.00, 649.81);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1980, 629, 2109, 13, 637.21, 8.00, 50.98);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1981, 629, 2110, 16, 0.00, 0.00, 76.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1982, 630, 2111, 12, 2549.94, 8.50, 216.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1983, 630, 2112, 13, 984.29, 8.50, 83.66);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1984, 630, 2113, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1985, 630, 2114, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1986, 631, 2115, 12, 9420.18, 8.00, 753.61);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1987, 631, 2116, 13, 385.00, 8.00, 30.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1988, 631, 2117, 16, 0.00, 0.00, 56.38);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1989, 631, 2118, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1990, 632, 2120, 12, 14249.58, 8.50, 1211.21);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1991, 632, 2121, 13, 435.00, 8.50, 36.98);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1992, 632, 2122, 16, 0.00, 0.00, 76.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1993, 632, 2123, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1994, 633, 2124, 13, 23035.36, 7.50, 1727.65);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1995, 633, 2125, 15, 1982.35, 7.50, 148.68);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1996, 633, 2126, 16, 0.00, 0.00, 73.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1997, 633, 2127, 12, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1998, 634, 2159, 12, 13893.57, 8.00, 1111.49);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (1999, 634, 2160, 13, 4247.80, 8.00, 339.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2000, 634, 2161, 16, 0.00, 0.00, 213.88);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2001, 634, 2162, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2002, 634, 2163, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2003, 635, 2194, 12, 919.68, 8.50, 78.17);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2004, 635, 2195, 13, 25.00, 8.50, 2.13);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2005, 635, 2196, 16, 0.00, 0.00, 1.43);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2006, 635, 2197, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2007, 636, 2176, 12, 25575.72, 9.00, 2301.81);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2008, 636, 2177, 13, 9016.79, 9.00, 811.51);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2009, 636, 2178, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2010, 637, 2139, 12, 2522.85, 8.50, 214.44);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2011, 637, 2140, 13, 595.24, 8.50, 50.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2012, 637, 2141, 16, 0.00, 0.00, 66.59);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2013, 638, 2150, 12, 23735.16, 9.00, 2136.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2014, 638, 2151, 13, 6108.76, 9.00, 549.79);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2015, 638, 2152, 15, 0.00, 0.00, 12.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2016, 639, 2153, 12, 800.79, 8.00, 64.06);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2017, 639, 2154, 13, 120.00, 8.00, 9.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2018, 639, 2155, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2019, 640, 2133, 12, 3061.99, 10.00, 306.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2020, 640, 2134, 13, 220.00, 10.00, 22.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2021, 640, 2135, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2022, 641, 2164, 12, 3751.28, 8.00, 300.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2023, 641, 2165, 13, 395.00, 8.00, 31.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2024, 641, 2166, 16, 0.00, 0.00, 54.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2025, 641, 2167, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2026, 642, 2191, 12, 1654.49, 8.50, 140.63);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2027, 642, 2192, 13, 659.00, 8.50, 56.02);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2028, 642, 2193, 16, 0.00, 0.00, 3.55);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2029, 643, 2142, 12, 1122.58, 8.50, 95.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2030, 643, 2143, 13, 30.00, 8.50, 2.55);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2031, 643, 2144, 16, 0.00, 0.00, 2.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2032, 644, 2156, 12, 8977.98, 7.50, 673.35);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2033, 644, 2157, 13, 40.00, 7.50, 3.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2034, 644, 2158, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2035, 645, 2179, 12, 15999.56, 8.50, 1359.96);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2036, 645, 2180, 13, 5334.14, 8.50, 453.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2037, 645, 2181, 16, 0.00, 0.00, 412.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2038, 645, 2182, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2039, 646, 2183, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2040, 646, 2184, 12, 4026.98, 8.00, 322.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2041, 646, 2185, 13, 895.00, 8.00, 71.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2042, 646, 2186, 16, 0.00, 0.00, 116.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2043, 647, 2129, 12, 14484.11, 8.00, 1158.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2044, 647, 2130, 13, 783.00, 8.00, 62.64);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2045, 647, 2131, 16, 0.00, 0.00, 110.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2046, 647, 2132, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2047, 648, 2145, 12, 5837.39, 8.50, 496.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2048, 648, 2146, 13, 2896.00, 8.50, 246.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2049, 648, 2147, 16, 0.00, 0.00, 20.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2050, 649, 2137, 12, 10467.44, 9.00, 942.07);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2051, 649, 2138, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2052, 650, 2187, 12, 11848.59, 8.50, 1007.13);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2053, 650, 2188, 13, 2644.35, 8.50, 224.77);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2054, 650, 2189, 16, 0.00, 0.00, 146.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2055, 650, 2190, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2056, 651, 2168, 16, 0.00, 0.00, 95.92);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2057, 652, 2174, 19, 9305.17, 7.30, 679.28);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2058, 652, 2175, 20, 41473.97, 7.30, 3027.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2059, 653, 2148, 12, 1029.19, 7.00, 72.04);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2060, 653, 2149, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2061, 654, 2136, 12, 5074.54, 7.50, 380.59);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2062, 655, 2172, 12, 842.41, 7.50, 63.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2063, 655, 2173, 13, 507.41, 7.50, 38.06);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2064, 656, 2169, 12, 560.32, 7.00, 39.22);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2065, 656, 2170, 13, 220.00, 7.00, 15.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2066, 656, 2171, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2067, 657, 2202, 12, 7429.58, 8.50, 631.51);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2068, 657, 2203, 13, 470.00, 8.50, 39.95);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2069, 657, 2204, 16, 0.00, 0.00, 23.26);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2070, 657, 2205, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2071, 658, 2216, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2072, 658, 2217, 12, 9592.07, 8.00, 767.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2073, 658, 2218, 13, 1155.38, 8.00, 92.43);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2074, 658, 2219, 16, 0.00, 0.00, 78.44);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2075, 659, 2220, 12, 3522.09, 8.50, 299.38);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2076, 659, 2221, 13, 1010.98, 8.50, 85.93);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2077, 659, 2222, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2078, 659, 2223, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2079, 660, 2224, 12, 9618.47, 8.00, 769.48);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2080, 660, 2225, 13, 1082.83, 8.00, 86.63);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2081, 660, 2226, 16, 0.00, 0.00, 73.17);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2082, 660, 2227, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2083, 661, 2228, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2084, 661, 2229, 13, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2085, 661, 2230, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2086, 661, 2231, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2087, 662, 2236, 13, 2323.02, 7.50, 174.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2088, 662, 2237, 15, 21242.55, 7.50, 1593.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2089, 662, 2238, 16, 0.00, 0.00, 59.08);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2090, 662, 2239, 12, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2091, 663, 2285, 12, 10051.87, 8.00, 804.15);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2092, 663, 2286, 13, 2092.79, 8.00, 167.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2093, 663, 2287, 16, 0.00, 0.00, 171.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2094, 663, 2288, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2095, 663, 2289, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2096, 664, 2274, 12, 28912.89, 9.00, 2602.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2097, 664, 2275, 13, 7880.28, 9.00, 709.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2098, 664, 2276, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2099, 665, 2232, 12, 14585.04, 8.50, 1239.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2100, 665, 2233, 13, 380.00, 8.50, 32.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2101, 665, 2234, 16, 0.00, 0.00, 22.21);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2102, 665, 2235, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2103, 666, 2257, 12, 2696.95, 8.50, 229.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2104, 666, 2258, 13, 1010.55, 8.50, 85.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2105, 666, 2259, 16, 0.00, 0.00, 79.52);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2106, 667, 2271, 12, 23093.29, 9.00, 2078.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2107, 667, 2272, 13, 7033.89, 9.00, 633.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2108, 667, 2273, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2109, 668, 2277, 12, 1440.31, 8.00, 115.22);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2110, 668, 2278, 13, 25.00, 8.00, 2.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2111, 668, 2279, 15, 0.00, 0.00, 8.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2112, 669, 2251, 12, 2862.89, 10.00, 286.29);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2113, 669, 2252, 13, 724.00, 10.00, 72.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2114, 669, 2253, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2115, 670, 2263, 12, 2857.66, 8.50, 242.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2116, 670, 2264, 13, 315.00, 8.50, 26.78);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2117, 670, 2265, 16, 0.00, 0.00, 5.70);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2118, 671, 2260, 12, 1279.84, 8.50, 108.79);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2119, 671, 2261, 13, 730.00, 8.50, 62.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2120, 671, 2262, 16, 0.00, 0.00, 22.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2121, 672, 2280, 12, 4818.90, 7.50, 361.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2122, 672, 2281, 13, 1498.99, 7.50, 112.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2123, 672, 2282, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2124, 673, 2208, 16, 0.00, 0.00, 401.10);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2125, 673, 2209, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2126, 673, 2214, 12, 19502.91, 8.50, 1657.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2127, 673, 2215, 13, 5269.02, 8.50, 447.87);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2128, 674, 2210, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2129, 674, 2211, 12, 4119.16, 8.00, 329.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2130, 674, 2212, 13, 1210.00, 8.00, 96.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2131, 674, 2213, 16, 0.00, 0.00, 85.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2132, 675, 2247, 12, 13047.35, 8.00, 1043.79);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2133, 675, 2248, 13, 1137.60, 8.00, 91.01);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2134, 675, 2249, 16, 0.00, 0.00, 140.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2135, 675, 2250, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2136, 676, 2266, 12, 7410.24, 8.50, 629.87);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2137, 676, 2267, 13, 605.00, 8.50, 51.43);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2138, 676, 2268, 16, 0.00, 0.00, 24.42);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2139, 677, 2255, 12, 8763.23, 9.00, 788.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2140, 677, 2256, 15, 0.00, 0.00, 12.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2141, 678, 2240, 12, 19365.73, 8.50, 1646.09);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2142, 678, 2241, 13, 3229.49, 8.50, 274.51);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2143, 678, 2242, 16, 0.00, 0.00, 143.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2144, 678, 2243, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2145, 679, 2283, 19, 9197.02, 7.30, 671.38);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2146, 679, 2284, 20, 67691.60, 7.30, 4941.49);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2147, 680, 2269, 12, 2862.89, 7.00, 200.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2148, 680, 2270, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2149, 681, 2254, 12, 5497.49, 7.50, 412.31);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2150, 682, 2294, 12, 4124.47, 7.50, 309.34);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2151, 682, 2295, 13, 509.72, 7.50, 38.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2152, 683, 2290, 12, 1357.90, 7.00, 95.05);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2153, 683, 2291, 13, 290.00, 7.00, 20.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2154, 683, 2292, 15, 0.00, 0.00, 8.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2155, 684, 2293, 12, 12049.76, 4.50, 542.24);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2156, 685, 2304, 12, 9523.63, 8.00, 761.89);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2157, 685, 2305, 13, 925.00, 8.00, 74.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2158, 685, 2306, 16, 0.00, 0.00, 51.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2159, 685, 2307, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2160, 686, 2313, 13, 1813.80, 7.50, 136.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2161, 686, 2314, 15, 22416.90, 7.50, 1681.27);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2162, 686, 2315, 16, 0.00, 0.00, 86.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2163, 686, 2316, 12, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2164, 687, 2296, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2165, 687, 2297, 12, 9008.90, 8.00, 720.71);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2166, 687, 2298, 13, 1104.15, 8.00, 88.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2167, 687, 2299, 16, 0.00, 0.00, 64.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2168, 688, 2300, 12, 2458.03, 8.50, 208.93);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2169, 688, 2301, 13, 905.98, 8.50, 77.01);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2170, 688, 2302, 16, 0.00, 8.50, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2171, 688, 2303, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2172, 689, 2308, 12, 5076.67, 8.00, 406.13);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2173, 690, 2309, 12, 9740.35, 8.50, 827.93);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2174, 690, 2310, 13, 1169.12, 8.50, 99.38);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2175, 690, 2311, 16, 0.00, 0.00, 99.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2176, 690, 2312, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2177, 691, 2317, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2178, 691, 2318, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2179, 692, 2319, 12, 7487.67, 8.00, 599.01);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2180, 692, 2320, 13, 927.92, 8.00, 74.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2181, 692, 2321, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2182, 692, 2322, 23, 0.00, 0.00, 26.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2183, 693, 2323, 10, 25480.00, 5.00, 1274.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2184, 695, 2338, 12, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2185, 695, 2339, 13, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2186, 695, 2340, 16, 0.00, 0.00, 0.00);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2187, 696, 2341, 12, 1344.32, 8.50, 114.27);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2188, 696, 2342, 13, 520.00, 8.50, 44.20);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2189, 696, 2343, 16, 0.00, 0.00, 25.25);
INSERT INTO
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    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2190, 697, 2367, 12, 12711.24, 8.00, 1016.90);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2191, 697, 2368, 13, 1879.11, 8.00, 150.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2192, 697, 2369, 16, 0.00, 0.00, 164.74);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2193, 697, 2370, 15, 0.00, 0.00, 50.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2194, 697, 2371, 18, 0.00, 0.00, 10.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2195, 698, 2372, 12, 8550.69, 8.00, 684.06);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2196, 699, 2356, 12, 31338.53, 9.00, 2820.47);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2197, 699, 2357, 13, 8502.86, 9.00, 765.26);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2198, 699, 2358, 15, 0.00, 0.00, 150.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
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    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2199, 700, 2335, 12, 2374.32, 8.50, 201.82);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2200, 700, 2336, 13, 626.29, 8.50, 53.23);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2201, 700, 2337, 16, 0.00, 0.00, 54.01);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2202, 701, 2353, 12, 18893.17, 9.00, 1700.39);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2203, 701, 2354, 13, 5683.35, 9.00, 511.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2204, 701, 2355, 15, 0.00, 0.00, 20.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2205, 702, 2359, 12, 1189.92, 8.00, 95.19);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2206, 702, 2360, 13, 110.00, 8.00, 8.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2207, 702, 2361, 15, 0.00, 0.00, 52.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2208, 703, 2329, 12, 2888.02, 10.00, 288.80);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2209, 703, 2330, 13, 450.00, 10.00, 45.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2210, 703, 2331, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2211, 704, 2373, 12, 2910.73, 8.00, 232.86);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2212, 704, 2374, 13, 1492.47, 8.00, 119.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2213, 704, 2375, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2214, 704, 2376, 23, 0.00, 0.00, 50.18);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2215, 705, 2345, 12, 862.69, 8.50, 73.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2216, 705, 2346, 13, 266.00, 8.50, 22.61);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2217, 705, 2347, 23, 0.00, 0.00, 4.33);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2218, 706, 2344, 12, 828.87, 8.50, 70.45);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2219, 707, 2362, 12, 15886.84, 7.50, 1191.51);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2220, 707, 2363, 13, 620.00, 7.50, 46.50);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2221, 707, 2364, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2222, 708, 2325, 12, 9061.70, 8.00, 724.94);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2223, 708, 2326, 13, 1264.57, 8.00, 101.17);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2224, 708, 2327, 16, 0.00, 0.00, 68.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2225, 708, 2328, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2226, 709, 2348, 12, 4168.25, 8.50, 354.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2227, 709, 2349, 13, 897.34, 8.50, 76.27);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2228, 709, 2350, 16, 0.00, 0.00, 18.94);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2229, 710, 2333, 12, 9652.81, 9.00, 868.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2230, 710, 2334, 15, 0.00, 0.00, 24.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2231, 711, 2379, 16, 0.00, 0.00, 93.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2232, 712, 2365, 19, 8009.90, 7.30, 584.72);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2233, 712, 2366, 20, 0.00, 7.30, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2234, 713, 2317, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2235, 713, 2318, 12, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2236, 714, 2351, 12, 483.39, 7.00, 33.84);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2237, 714, 2352, 15, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2238, 715, 2332, 12, 3361.08, 7.50, 252.08);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2239, 716, 2377, 12, 2496.64, 7.50, 187.25);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2240, 716, 2378, 13, 281.45, 7.50, 21.11);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2241, 717, 2380, 12, 899.44, 7.00, 62.96);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2242, 717, 2381, 13, 325.00, 7.00, 22.75);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2243, 717, 2382, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2244, 718, 2383, 12, 23006.61, 4.50, 1035.30);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2245, 719, 2388, 12, 17860.88, 8.50, 1518.17);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2246, 719, 2389, 13, 5019.94, 8.50, 426.69);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2247, 719, 2390, 23, 0.00, 0.00, 437.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2248, 719, 2391, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2249, 720, 2392, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2250, 720, 2393, 12, 4258.42, 8.00, 340.67);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2251, 720, 2394, 13, 1095.00, 8.00, 87.60);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2252, 720, 2395, 23, 0.00, 0.00, 78.25);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2253, 721, 2384, 12, 7563.75, 8.50, 642.92);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2254, 721, 2385, 13, 315.83, 8.50, 26.85);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2255, 721, 2386, 15, 0.00, 0.00, 30.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2256, 721, 2387, 23, 0.00, 0.00, 54.77);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2257, 722, 2396, 12, 13326.24, 8.50, 1132.73);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2258, 722, 2397, 13, 1929.06, 8.50, 163.97);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2259, 722, 2398, 23, 0.00, 0.00, 141.55);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2260, 722, 2399, 15, 0.00, 0.00, 75.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2261, 723, 2412, 14, 0.00, 0.00, 189.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2262, 723, 2413, 12, 3176.16, 8.00, 254.09);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2263, 723, 2414, 13, 1079.00, 8.00, 86.32);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2264, 723, 2415, 16, 0.00, 0.00, 82.54);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2265, 724, 2416, 12, 2964.67, 8.50, 252.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2266, 724, 2417, 13, 797.99, 8.50, 67.83);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2267, 724, 2418, 16, 0.00, 0.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2268, 724, 2419, 15, 0.00, 0.00, 15.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2269, 725, 2400, 12, 9718.41, 8.00, 777.47);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2270, 725, 2401, 13, 494.80, 8.00, 39.58);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2271, 725, 2402, 15, 0.00, 0.00, 25.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2272, 725, 2403, 23, 0.00, 0.00, 85.53);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2273, 726, 2404, 12, 3471.99, 8.50, 295.12);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2274, 726, 2405, 13, 675.00, 8.50, 57.38);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2275, 726, 2406, 23, 0.00, 0.00, 116.16);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2276, 726, 2407, 15, 0.00, 0.00, 70.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2277, 727, 2408, 12, 21786.08, 7.50, 1633.96);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2278, 727, 2409, 13, 2750.78, 7.50, 206.31);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2279, 727, 2410, 23, 0.00, 0.00, 101.03);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2280, 727, 2411, 15, 0.00, 0.00, 60.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2281, 728, 2420, 12, 1319.64, 7.00, 92.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2282, 728, 2421, 13, 0.00, 7.00, 0.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2283, 728, 2422, 15, 0.00, 0.00, 4.00);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2284, 729, 2423, 12, 219.56, 7.00, 15.37);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2285, 729, 2424, 13, 20.00, 7.00, 1.40);
INSERT INTO
  `provider_invoice_item_table` (
    `id`,
    `provider_invoice`,
    `coll_id`,
    `item`,
    `collection_amount`,
    `billing_rate`,
    `billing_amount`
  )
VALUES
  (2286, 729, 2425, 15, 0.00, 0.00, 32.00);

# ------------------------------------------------------------
# DATA DUMP FOR TABLE: provider_invoice_table
# ------------------------------------------------------------

INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    24,
    'INV000001',
    '2024-02-01',
    '210',
    '2024-01',
    '2024-02-15',
    0.00,
    0.00,
    0.00,
    0.00,
    NULL,
    'CANCELLED',
    'Manual',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-09',
    'Fahad Razzaq',
    58,
    '2024-01-09',
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    25,
    'INV000002',
    '2024-02-01',
    '210',
    '2024-01',
    '2024-02-15',
    33000.00,
    3300.00,
    3300.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-09',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    26,
    'INV000003',
    '2024-01-01',
    '210',
    '2023-12',
    '2024-01-15',
    19500.00,
    1950.00,
    0.00,
    1950.00,
    '',
    'PAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-09',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    27,
    'INV000004',
    '2023-12-01',
    '211',
    '2023-11',
    '2023-12-15',
    5300.00,
    530.00,
    530.00,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-09',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    28,
    'INV000005',
    '2023-12-01',
    '12',
    '2023-10',
    '2023-12-15',
    0.00,
    0.00,
    0.00,
    0.00,
    NULL,
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-01-10',
    'Irish  Smith',
    2,
    '2024-01-16',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    29,
    'INV000006',
    '2024-02-01',
    '212',
    '2024-01',
    '2024-02-15',
    52000.00,
    5200.00,
    5200.00,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    1,
    0,
    'Sajith Wickramasena',
    1,
    '2024-01-11',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    30,
    'INV000007',
    '2023-10-01',
    '210',
    '2023-09',
    '2023-10-15',
    52500.00,
    5250.00,
    5250.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    1,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-11',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    31,
    'INV000008',
    '2024-02-01',
    '212',
    '2024-01',
    '2024-02-15',
    0.00,
    5000.00,
    5000.00,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    1,
    0,
    'Sajith Wickramasena',
    1,
    '2024-01-14',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    32,
    'INV000009',
    '2024-02-01',
    '210',
    '2024-01',
    '2024-02-15',
    4950.00,
    645.00,
    645.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-14',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    33,
    'INV000010',
    '2021-02-01',
    '210',
    '2021-01',
    '2021-02-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-01-16',
    'Fahad Razzaq',
    58,
    '2024-02-20',
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    34,
    'INV000011',
    '2023-12-15',
    '17',
    '2023-11',
    '2024-01-01',
    27010.49,
    2441.61,
    0.00,
    2441.61,
    '',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-01-17',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    35,
    'INV000012',
    '2024-01-01',
    '2',
    '2023-12',
    '2024-01-15',
    12066.76,
    1061.55,
    1061.55,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    36,
    'INV000013',
    '2024-01-01',
    '3',
    '2023-12',
    '2024-01-15',
    1388.38,
    148.01,
    148.01,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    37,
    'INV000014',
    '2024-01-01',
    '4',
    '2023-12',
    '2024-01-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    'Irish  Smith',
    2,
    '2024-02-02',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    38,
    'INV000015',
    '2024-01-01',
    '6',
    '2023-12',
    '2024-01-15',
    48709.65,
    4170.32,
    4170.32,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    39,
    'INV000016',
    '2024-01-01',
    '7',
    '2023-12',
    '2024-01-15',
    6239.39,
    552.02,
    552.02,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    40,
    'INV000017',
    '2024-01-01',
    '8',
    '2023-12',
    '2024-01-15',
    16364.47,
    1481.80,
    1481.80,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    41,
    'INV000018',
    '2024-01-01',
    '10',
    '2023-12',
    '2024-01-15',
    1910.84,
    156.87,
    156.87,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    42,
    'INV000019',
    '2024-01-01',
    '12',
    '2023-12',
    '2024-01-15',
    10980.78,
    1173.07,
    1173.07,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    43,
    'INV000020',
    '2024-01-01',
    '13',
    '2023-12',
    '2024-01-15',
    6651.15,
    596.90,
    596.90,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    44,
    'INV000021',
    '2024-01-01',
    '14',
    '2023-12',
    '2024-01-15',
    1429.00,
    131.92,
    131.92,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    45,
    'INV000022',
    '2024-01-01',
    '15',
    '2023-12',
    '2024-01-15',
    1237.52,
    147.77,
    147.77,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    46,
    'INV000023',
    '2024-01-01',
    '19',
    '2023-12',
    '2024-01-15',
    10453.43,
    784.01,
    784.01,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    47,
    'INV000024',
    '2024-01-01',
    '24',
    '2023-12',
    '2024-01-15',
    23474.51,
    1954.28,
    1954.28,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    48,
    'INV000025',
    '2024-01-01',
    '29',
    '2023-12',
    '2024-01-15',
    4737.43,
    402.69,
    402.69,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    49,
    'INV000026',
    '2024-01-15',
    '30',
    '2023-12',
    '2024-02-01',
    2231.98,
    200.88,
    0.00,
    200.88,
    '',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    50,
    'INV000027',
    '2024-01-01',
    '34',
    '2023-12',
    '2024-01-15',
    15406.49,
    1439.90,
    0.00,
    1439.90,
    '',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    51,
    'INV000028',
    '2024-01-01',
    '36',
    '2023-12',
    '2024-01-15',
    5205.78,
    355.87,
    355.87,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    52,
    'INV000029',
    '2024-01-01',
    '37',
    '2023-12',
    '2024-01-15',
    113454.65,
    8282.18,
    8282.18,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    53,
    'INV000030',
    '2024-01-01',
    '213',
    '2023-12',
    '2024-01-15',
    0.00,
    75.00,
    75.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    54,
    'INV000031',
    '2024-01-01',
    '216',
    '2023-12',
    '2024-01-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    'Irish  Smith',
    2,
    '2024-02-02',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    55,
    'INV000032',
    '2024-02-01',
    '216',
    '2023-12',
    '2024-02-15',
    5952.02,
    565.68,
    565.68,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    56,
    'INV000033',
    '2024-02-01',
    '4',
    '2023-12',
    '2024-02-15',
    20292.01,
    1976.28,
    1976.28,
    0.00,
    'invoice also includes a charge of $183.97 for: Payment to Collection Agency - Collections for  LAURENS, DANA (invoice totals $2160.25)',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-02',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    57,
    'INV000034',
    '2024-02-15',
    '21',
    '2023-12',
    '2024-03-01',
    7797.77,
    837.08,
    837.08,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    58,
    'INV000035',
    '2024-02-15',
    '5',
    '2023-12',
    '2024-03-01',
    15673.51,
    1390.67,
    0.00,
    1390.67,
    NULL,
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    59,
    'INV000036',
    '2024-02-15',
    '36',
    '2024-01',
    '2024-03-01',
    16391.01,
    926.32,
    926.32,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    60,
    'INV000037',
    '2024-02-15',
    '26',
    '2024-01',
    '2024-03-01',
    585.21,
    49.74,
    49.74,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    61,
    'INV000038',
    '2024-02-15',
    '1',
    '2024-01',
    '2024-03-01',
    13606.62,
    1134.26,
    1134.26,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    62,
    'INV000039',
    '2024-02-15',
    '31',
    '2024-01',
    '2024-03-01',
    5732.80,
    557.29,
    557.29,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    1,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    63,
    'INV000040',
    '2024-02-15',
    '214',
    '2024-01',
    '2024-03-01',
    17962.30,
    1407.18,
    1407.18,
    0.00,
    NULL,
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    64,
    'INV000041',
    '2024-01-15',
    '17',
    '2023-12',
    '2024-02-01',
    0.00,
    0.00,
    0.00,
    0.00,
    'did not invoice provider for the patient income, will need to add this amount to his January income invoice with PNC',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-02-23',
    'Fahad Razzaq',
    58,
    '2024-02-23',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    65,
    'INV000042',
    '2024-02-01',
    '210',
    '2024-01',
    '2024-02-15',
    3700.00,
    870.00,
    0.00,
    870.00,
    '',
    'PAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-02-23',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    66,
    'INV000043',
    '2024-01-15',
    '17',
    '2023-12',
    '2024-02-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-02-23',
    'Irish  Smith',
    2,
    '2024-03-01',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    67,
    'INV000044',
    '2021-03-01',
    '210',
    '2021-02',
    '2021-03-15',
    5000.00,
    700.00,
    700.00,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-02-23',
    NULL,
    NULL,
    NULL,
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    68,
    'INV000045',
    '2024-02-15',
    '17',
    '2024-01',
    '2024-03-01',
    25394.04,
    2444.97,
    0.00,
    2444.97,
    NULL,
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    69,
    'INV000046',
    '2024-02-15',
    '16',
    '2024-01',
    '2024-03-01',
    0.00,
    0.00,
    0.00,
    0.00,
    NULL,
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-01',
    'Irish  Smith',
    2,
    '2024-03-11',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    70,
    'INV000047',
    '2024-03-01',
    '24',
    '2024-01',
    '2024-03-15',
    24631.40,
    2002.33,
    0.00,
    2002.33,
    'PNC invoice No: J9943',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    71,
    'INV000048',
    '2024-03-01',
    '12',
    '2024-01',
    '2024-03-15',
    10031.32,
    1078.13,
    1078.13,
    0.00,
    'PNC Invoice: J9944',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    72,
    'INV000049',
    '2024-03-01',
    '30',
    '2024-01',
    '2024-03-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC Invoice No: J9945',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    'Irish  Smith',
    2,
    '2024-03-22',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    73,
    'INV000050',
    '2024-03-01',
    '7',
    '2024-01',
    '2024-03-15',
    4077.84,
    387.92,
    387.92,
    0.00,
    'PNC invoice no: J9946',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    74,
    'INV000051',
    '2024-03-01',
    '3',
    '2024-01',
    '2024-03-15',
    2127.30,
    210.82,
    210.82,
    0.00,
    'PNC invoice no: J9947',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    75,
    'INV000052',
    '2024-03-01',
    '15',
    '2024-01',
    '2024-03-15',
    325.96,
    43.67,
    43.67,
    0.00,
    'PNC invoice no: J9948',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    76,
    'INV000053',
    '2024-03-01',
    '14',
    '2024-01',
    '2024-03-15',
    1878.25,
    171.06,
    171.06,
    0.00,
    'Pnc invoice no: J9949',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    77,
    'INV000054',
    '2024-03-01',
    '29',
    '2024-01',
    '2024-03-15',
    3526.43,
    349.06,
    349.06,
    0.00,
    'PNC invoice no: J9950',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    78,
    'INV000055',
    '2024-03-01',
    '216',
    '2024-01',
    '2024-03-15',
    4835.18,
    465.16,
    465.16,
    0.00,
    'Pnc invoice no: J9951',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    79,
    'INV000056',
    '2024-03-01',
    '8',
    '2024-01',
    '2024-03-15',
    15101.14,
    1365.10,
    1365.10,
    0.00,
    'pnc invoice: J9952',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    80,
    'INV000057',
    '2024-03-01',
    '4',
    '2024-01',
    '2024-03-15',
    10031.32,
    1052.82,
    1052.82,
    0.00,
    'pnc invoice no: J9953',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    81,
    'INV000058',
    '2024-03-01',
    '10',
    '2024-01',
    '2024-03-15',
    1372.47,
    115.80,
    115.80,
    0.00,
    'pnc invoice no: J9954',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    82,
    'INV000059',
    '2024-03-01',
    '19',
    '2024-01',
    '2024-03-15',
    6170.83,
    462.81,
    462.81,
    0.00,
    'pnc invoice no: J9955',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    83,
    'INV000060',
    '2024-03-01',
    '6',
    '2024-01',
    '2024-03-15',
    18492.78,
    1601.89,
    1601.89,
    0.00,
    'pnc invoice no: J9956',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    84,
    'INV000061',
    '2024-03-01',
    '37',
    '2024-01',
    '2024-03-15',
    42116.71,
    3074.52,
    0.00,
    3074.52,
    'pnc invoice no: J9957',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    85,
    'INV000062',
    '2024-03-01',
    '2',
    '2024-01',
    '2024-03-15',
    14643.02,
    1260.44,
    1260.44,
    0.00,
    'pnc invoice  no: J9958',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    86,
    'INV000063',
    '2024-03-01',
    '13',
    '2024-01',
    '2024-03-15',
    5813.42,
    513.51,
    513.51,
    0.00,
    'pnc invoice: 959',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    87,
    'INV000064',
    '2024-03-15',
    '34',
    '2024-01',
    '2024-04-01',
    14479.68,
    1350.66,
    0.00,
    1350.66,
    'pnc invoice no: J9960',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    88,
    'INV000065',
    '2024-03-01',
    '36',
    '2024-01',
    '2024-03-15',
    16791.01,
    946.32,
    946.32,
    0.00,
    'pnc invoice no: J9933',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    89,
    'INV000066',
    '2024-03-15',
    '20',
    '2024-01',
    '2024-04-01',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC invoice J9963\ninvoice also includes cc processing fees of $99.67 totaling $2,947.28',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    'Irish  Smith',
    2,
    '2024-03-22',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    90,
    'INV000067',
    '2024-03-15',
    '21',
    '2024-01',
    '2024-04-01',
    0.00,
    0.00,
    0.00,
    0.00,
    'pnc invoice #J9964',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    'Irish  Smith',
    2,
    '2024-03-22',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    91,
    'INV000068',
    '2024-04-15',
    '5',
    '2024-01',
    '2024-05-01',
    0.00,
    0.00,
    0.00,
    0.00,
    'pnc invoice not yet generated',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-15',
    'Irish  Smith',
    2,
    '2024-05-14',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    92,
    'INV000069',
    '2024-03-01',
    '30',
    '2024-01',
    '2024-03-15',
    4929.00,
    443.61,
    0.00,
    443.61,
    NULL,
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    93,
    'INV000070',
    '2024-03-15',
    '17',
    '2024-02',
    '2024-04-01',
    18214.25,
    1978.17,
    0.00,
    1978.17,
    'PNC invoice #F9962',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    94,
    'INV000071',
    '2024-03-15',
    '20',
    '2024-01',
    '2024-04-01',
    28210.88,
    2947.29,
    0.00,
    2947.29,
    'pnc invoice #J9963',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    95,
    'INV000072',
    '2024-02-15',
    '21',
    '2024-01',
    '2024-03-01',
    7624.76,
    843.39,
    843.39,
    0.00,
    'pnc invoice #J9964',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    96,
    'INV000073',
    '2024-03-15',
    '16',
    '2024-02',
    '2024-04-01',
    2806.83,
    253.58,
    253.58,
    0.00,
    'pnc invoice #F9965',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    97,
    'INV000074',
    '2024-03-15',
    '26',
    '2024-02',
    '2024-04-01',
    939.12,
    79.83,
    79.83,
    0.00,
    'pnc invoice #F9966',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    98,
    'INV000075',
    '2024-03-15',
    '1',
    '2024-02',
    '2024-04-01',
    10034.16,
    845.33,
    845.33,
    0.00,
    'pnc invoice F9967',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    99,
    'INV000076',
    '2024-03-15',
    '31',
    '2024-02',
    '2024-04-01',
    5421.22,
    530.80,
    530.80,
    0.00,
    'PNC invoice # F9968',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    100,
    'INV000077',
    '1899-11-30',
    '5',
    '2024-02',
    '1899-11-30',
    0.00,
    0.00,
    0.00,
    0.00,
    'pnc invoice #J9969',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    'Irish  Smith',
    2,
    '2024-05-14',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    101,
    'INV000078',
    '2024-03-15',
    '214',
    '2024-02',
    '2024-04-01',
    19240.83,
    1503.07,
    1503.07,
    0.00,
    'pnc invoice #F9970',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    102,
    'INV000079',
    '2024-03-15',
    '16',
    '2024-01',
    '2024-04-01',
    3359.29,
    300.54,
    0.00,
    300.54,
    'pnc invoice #J9941',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-03-22',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    103,
    'INV000080',
    '2024-04-01',
    '217',
    '2024-02',
    '2024-04-15',
    627.07,
    94.06,
    94.06,
    0.00,
    'pnc invoice #F9973',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    104,
    'INV000081',
    '2024-04-01',
    '12',
    '2024-02',
    '2024-04-15',
    10886.33,
    1163.63,
    1163.63,
    0.00,
    'pnc invoice: F9974',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    105,
    'INV000082',
    '2024-04-01',
    '30',
    '2024-02',
    '2024-04-15',
    2451.70,
    220.65,
    0.00,
    220.65,
    'pnc invoice: F9975',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    106,
    'INV000083',
    '2024-04-01',
    '7',
    '2024-02',
    '2024-04-15',
    8223.44,
    797.60,
    797.60,
    0.00,
    'pnc invoice: F9976',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    107,
    'INV000084',
    '2024-04-01',
    '3',
    '2024-02',
    '2024-04-15',
    202.55,
    47.22,
    47.22,
    0.00,
    'pnc invoice: F9977',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    108,
    'INV000085',
    '2024-04-01',
    '15',
    '2024-02',
    '2024-04-15',
    5367.53,
    460.99,
    460.99,
    0.00,
    'pnc invoice: F9978',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    109,
    'INV000086',
    '2024-04-01',
    '14',
    '2024-02',
    '2024-04-15',
    1987.16,
    193.44,
    193.44,
    0.00,
    'pnc invoice: F9979',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    110,
    'INV000087',
    '2024-04-01',
    '29',
    '2024-02',
    '2024-04-15',
    5802.37,
    493.21,
    493.21,
    0.00,
    'pnc invoice: F9980',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    111,
    'INV000088',
    '2024-04-01',
    '216',
    '2024-02',
    '2024-04-15',
    8043.86,
    753.95,
    753.95,
    0.00,
    'pnc invoice: F9981',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    112,
    'INV000089',
    '2024-04-01',
    '8',
    '2024-02',
    '2024-04-15',
    15218.55,
    1378.67,
    1378.67,
    0.00,
    'pnc invoice: F9982',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    113,
    'INV000090',
    '2024-04-01',
    '4',
    '2024-02',
    '2024-04-15',
    15086.56,
    1507.79,
    1507.79,
    0.00,
    'pnc invoice: F9983',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    114,
    'INV000091',
    '2024-04-01',
    '10',
    '2024-02',
    '2024-04-15',
    1539.61,
    127.17,
    127.17,
    0.00,
    'pnc invoice: F9984',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    115,
    'INV000092',
    '2024-04-01',
    '19',
    '2024-02',
    '2024-04-15',
    7206.48,
    540.49,
    540.49,
    0.00,
    'pnc invoice: F9985',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    116,
    'INV000093',
    '2024-04-01',
    '6',
    '2024-02',
    '2024-04-15',
    10223.61,
    899.00,
    899.00,
    0.00,
    'pnc invoice: F9986',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    117,
    'INV000094',
    '2024-04-01',
    '37',
    '2024-02',
    '2024-04-15',
    20912.91,
    1526.65,
    1526.65,
    0.00,
    'pnc invoice: F9987',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    118,
    'INV000095',
    '2024-04-01',
    '2',
    '2024-02',
    '2024-04-15',
    13071.59,
    1131.40,
    1131.40,
    0.00,
    'pnc invoice: F9988',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    119,
    'INV000096',
    '2024-04-01',
    '13',
    '2024-02',
    '2024-04-15',
    8883.45,
    758.53,
    758.53,
    0.00,
    'pnc invoice: F9989',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    120,
    'INV000097',
    '2024-04-01',
    '36',
    '2024-02',
    '2024-04-15',
    5116.53,
    356.11,
    356.11,
    0.00,
    'pnc invoice: F9990',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    121,
    'INV000098',
    '2024-04-15',
    '17',
    '2024-03',
    '2024-05-01',
    9891.86,
    1126.03,
    0.00,
    1126.03,
    'PNC invoice: M9993',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-19',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    122,
    'INV000099',
    '2024-04-15',
    '16',
    '2024-03',
    '2024-05-01',
    3381.76,
    302.45,
    0.00,
    302.45,
    'pnc inv #M9994',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-19',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    123,
    'INV000100',
    '2024-04-15',
    '1',
    '2024-03',
    '2024-05-01',
    11996.67,
    1001.39,
    1001.39,
    0.00,
    'pnc invoice #M9995',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-19',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    124,
    'INV000101',
    '2024-04-15',
    '31',
    '2024-03',
    '2024-05-01',
    6785.57,
    646.77,
    646.77,
    0.00,
    'pnc invoice #M9996',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-19',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    125,
    'INV000102',
    '2024-04-15',
    '214',
    '2024-03',
    '2024-05-01',
    27273.23,
    2374.35,
    2374.35,
    0.00,
    'pnc invoice #M9997',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-19',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    126,
    'INV000103',
    '2024-04-01',
    '213',
    '2024-03',
    '2024-04-15',
    0.00,
    75.00,
    75.00,
    0.00,
    'auto pnc invoice',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-04-19',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    127,
    'INV000104',
    '2024-04-15',
    '20',
    '2024-02',
    '2024-05-01',
    0.00,
    0.00,
    0.00,
    0.00,
    'pnc invoice: F9998, the statement fees and IBH income amounts are from January 2024 and these amounts for February were billed to provider on January\'s invoice, how is unknown ',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-01',
    'Irish  Smith',
    2,
    '2024-05-01',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    128,
    'INV000105',
    '2024-04-15',
    '20',
    '2024-02',
    '2024-05-01',
    23454.73,
    2485.25,
    0.00,
    2485.25,
    'pnc invoice: F9998, this income is from January 2024.  Feb 2024 and Jan 2024 income amounts were billed backwards.',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    129,
    'INV000106',
    '2024-04-15',
    '21',
    '2024-02',
    '2024-05-01',
    7094.90,
    778.40,
    778.40,
    0.00,
    'pnc invoice: F9999',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-01',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    130,
    'INV000107',
    '2024-05-01',
    '24',
    '2024-03',
    '2024-05-15',
    13377.98,
    1131.76,
    1131.76,
    0.00,
    'pnc invoice: M10001',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    131,
    'INV000108',
    '2024-05-01',
    '12',
    '2024-03',
    '2024-05-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'pnc invoice: M10002',
    'CANCELLED',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    'Irish  Smith',
    2,
    '2024-05-09',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    132,
    'INV000109',
    '2024-05-01',
    '30',
    '2024-03',
    '2024-05-15',
    2779.40,
    253.15,
    0.00,
    253.15,
    'pnc invoice: M10003',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    133,
    'INV000110',
    '2024-05-01',
    '7',
    '2024-03',
    '2024-05-15',
    5580.37,
    548.86,
    548.86,
    0.00,
    'pnc invoice: M10004',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    134,
    'INV000111',
    '2024-05-01',
    '3',
    '2024-03',
    '2024-05-15',
    1419.55,
    150.67,
    150.67,
    0.00,
    'pnc invoice: M10005',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    135,
    'INV000112',
    '2024-05-01',
    '15',
    '2024-03',
    '2024-05-15',
    2042.13,
    221.43,
    221.43,
    0.00,
    'pnc invoice: M10006',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    136,
    'INV000113',
    '2024-05-01',
    '14',
    '2024-03',
    '2024-05-15',
    2452.45,
    219.86,
    219.86,
    0.00,
    'pnc invoice: M10007',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    137,
    'INV000114',
    '2024-05-01',
    '29',
    '2024-03',
    '2024-05-15',
    4084.09,
    347.15,
    347.15,
    0.00,
    'PNC invoice:  M10008',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    138,
    'INV000115',
    '2024-05-01',
    '216',
    '2024-03',
    '2024-05-15',
    11675.69,
    1080.81,
    0.00,
    1080.81,
    'pnc invoice: M10009',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    139,
    'INV000116',
    '2024-04-15',
    '34',
    '2024-02',
    '2024-05-01',
    17331.71,
    1588.71,
    0.00,
    1588.71,
    'pnc invoice: F10010',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    140,
    'INV000117',
    '2024-05-01',
    '217',
    '2024-03',
    '2024-05-15',
    1348.12,
    202.22,
    202.22,
    0.00,
    'pnc invoice: M10011',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    141,
    'INV000118',
    '2024-05-01',
    '8',
    '2024-03',
    '2024-05-15',
    13021.99,
    1171.98,
    1171.98,
    0.00,
    'pnc invoice: M10012',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    142,
    'INV000119',
    '2024-05-01',
    '4',
    '2024-03',
    '2024-05-15',
    13171.34,
    1335.42,
    1335.42,
    0.00,
    'pnc invoice: M10013',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    143,
    'INV000120',
    '2024-05-01',
    '10',
    '2024-03',
    '2024-05-15',
    388.78,
    47.10,
    47.10,
    0.00,
    'pnc invoice: M10014',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    144,
    'INV000121',
    '2024-05-01',
    '19',
    '2024-03',
    '2024-05-15',
    7080.27,
    531.02,
    531.02,
    0.00,
    'pnc invoice: M10015',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    145,
    'INV000122',
    '2024-05-01',
    '6',
    '2024-03',
    '2024-05-15',
    39807.15,
    3413.60,
    3413.60,
    0.00,
    'pnc invoice: M10016',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    146,
    'INV000123',
    '2024-05-01',
    '37',
    '2024-03',
    '2024-05-15',
    47196.55,
    3445.34,
    3445.34,
    0.00,
    'pnc invoice: M10017',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    147,
    'INV000124',
    '2024-05-01',
    '2',
    '2024-03',
    '2024-05-15',
    13412.89,
    1155.80,
    1155.80,
    0.00,
    'pnc invoice: M10018',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    148,
    'INV000125',
    '2024-05-01',
    '13',
    '2024-03',
    '2024-05-15',
    3057.55,
    296.80,
    296.80,
    0.00,
    'pnc invoice: M10019',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    149,
    'INV000126',
    '2024-05-01',
    '36',
    '2024-03',
    '2024-05-15',
    8371.93,
    624.67,
    624.67,
    0.00,
    'pnc invoice: M10020',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-06',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    150,
    'INV000127',
    '2024-05-01',
    '12',
    '2024-03',
    '2024-05-15',
    11117.92,
    1186.79,
    1186.79,
    0.00,
    'pnc invoice: M10002',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-09',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    151,
    'INV000128',
    '2024-05-15',
    '5',
    '2024-03',
    '2024-06-01',
    6616.72,
    619.47,
    619.47,
    0.00,
    'PNC Invoice: M10025',
    'UNPAID',
    'Manual',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-05-14',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    152,
    'INV000129',
    '2024-03-15',
    '20',
    '2024-02',
    '2024-04-01',
    23454.73,
    2651.89,
    2651.89,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-05-14',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    153,
    'INV000130',
    '2024-03-01',
    '24',
    '2024-02',
    '2024-03-15',
    17700.16,
    1485.02,
    0.00,
    1485.02,
    '',
    'PAID',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-05-14',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    154,
    'INV000131',
    '2024-05-01',
    '210',
    '2024-04',
    '2024-05-15',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Fahad Razzaq',
    58,
    '2024-05-14',
    'Fahad Razzaq',
    58,
    '2024-05-14',
    32
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    155,
    'INV000132',
    '2024-05-15',
    '20',
    '2024-03',
    '2024-06-01',
    17982.80,
    1999.49,
    0.00,
    1999.49,
    'PNC Invoice: M10023',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    156,
    'INV000133',
    '2024-05-15',
    '21',
    '2024-03',
    '2024-06-01',
    3954.24,
    619.82,
    0.00,
    619.82,
    'PNC invoice: M10024',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    157,
    'INV000134',
    '2024-05-15',
    '34',
    '2024-03',
    '2024-06-01',
    10629.47,
    1019.85,
    0.00,
    1019.85,
    'PNC Invoice: M0026',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    158,
    'INV000135',
    '2024-05-15',
    '26',
    '2024-03',
    '2024-05-01',
    340.97,
    28.99,
    0.00,
    28.99,
    'Pnc invoice: M10027',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
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    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
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    `company`
  )
VALUES
  (
    159,
    'INV000136',
    '2024-05-15',
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    '2024-04',
    '2024-06-01',
    10182.99,
    1133.71,
    0.00,
    1133.71,
    'pnc invoice: A10028',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    160,
    'INV000137',
    '2024-05-15',
    '18',
    '2024-04',
    '2024-06-01',
    1077.56,
    145.20,
    0.00,
    145.20,
    'pnc invoice: A10029',
    'PAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
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    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    161,
    'INV000138',
    '2024-05-15',
    '1',
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    '2024-06-01',
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    1130.53,
    1130.53,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
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    `amount_paid`,
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    `created_by_id`,
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    `cancelled_by`,
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    `cancelled_at`,
    `company`
  )
VALUES
  (
    162,
    'INV000139',
    '2024-05-15',
    '16',
    '2024-04',
    '2024-06-01',
    2298.39,
    210.36,
    0.00,
    210.36,
    'PNC Invoice: A10030',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
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    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    163,
    'INV000140',
    '2024-05-15',
    '26',
    '2024-04',
    '2024-06-01',
    1003.50,
    85.30,
    0.00,
    85.30,
    'pnc invoice: A10031',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
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    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    164,
    'INV000141',
    '2024-05-15',
    '31',
    '2024-04',
    '2024-06-01',
    5250.51,
    543.39,
    543.39,
    0.00,
    'pnc invoice: A10033',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    165,
    'INV000142',
    '2024-06-15',
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    '2024-04',
    '2024-07-01',
    12215.83,
    1146.83,
    0.00,
    1146.83,
    'PNC Invoice: A10059',
    'PAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    166,
    'INV000143',
    '2024-05-15',
    '214',
    '2024-04',
    '2024-06-01',
    21450.29,
    1769.75,
    1769.75,
    0.00,
    'pnc invoice: A10034',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-05-20',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    167,
    'INV000144',
    '2024-06-01',
    '2',
    '2024-04',
    '2024-06-15',
    9137.52,
    821.11,
    821.11,
    0.00,
    'A10054',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    168,
    'INV000145',
    '2024-06-01',
    '3',
    '2024-04',
    '2024-06-15',
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    178.42,
    178.42,
    0.00,
    'A10052',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    169,
    'INV000146',
    '2024-06-01',
    '4',
    '2024-04',
    '2024-06-15',
    18418.91,
    1807.71,
    0.00,
    1807.71,
    'A10053',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    170,
    'INV000147',
    '2024-06-15',
    '5',
    '2024-04',
    '2024-07-01',
    12742.35,
    1139.88,
    0.00,
    1139.88,
    'PNC Invoice: A10058',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    171,
    'INV000148',
    '2024-06-01',
    '6',
    '2024-04',
    '2024-06-15',
    38514.22,
    3303.71,
    3303.71,
    0.00,
    '',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    172,
    'INV000149',
    '2024-06-01',
    '7',
    '2024-04',
    '2024-06-15',
    5245.33,
    485.58,
    0.00,
    485.58,
    'A10051',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    173,
    'INV000150',
    '2024-06-01',
    '8',
    '2024-04',
    '2024-06-15',
    16686.71,
    1501.81,
    1501.81,
    0.00,
    'A10050',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    174,
    'INV000151',
    '2024-06-01',
    '10',
    '2024-04',
    '2024-06-15',
    825.13,
    66.01,
    66.01,
    0.00,
    'A10049',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    175,
    'INV000152',
    '2024-06-01',
    '12',
    '2024-04',
    '2024-06-16',
    10587.97,
    1133.80,
    1133.80,
    0.00,
    'A10048',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    176,
    'INV000153',
    '2024-06-01',
    '13',
    '2024-04',
    '2024-06-15',
    8128.73,
    696.08,
    696.08,
    0.00,
    'A10047',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    177,
    'INV000154',
    '2024-06-01',
    '14',
    '2024-04',
    '2024-06-15',
    2054.88,
    187.01,
    187.01,
    0.00,
    'Pnc invoice: A10046',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    178,
    'INV000155',
    '2024-06-01',
    '15',
    '2024-04',
    '2024-06-15',
    815.90,
    127.30,
    127.30,
    0.00,
    'PNC invoice: A10045\n',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    179,
    'INV000156',
    '2024-06-01',
    '19',
    '2024-04',
    '2024-06-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC Invoice: A10043',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    'Irish  Smith',
    2,
    '2024-07-04',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    180,
    'INV000157',
    '2024-06-01',
    '24',
    '2024-04',
    '2024-06-15',
    29691.98,
    2437.55,
    2437.55,
    0.00,
    'PNC Invoice: A10042',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    181,
    'INV000158',
    '2024-06-01',
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    '2024-04',
    '2024-06-15',
    6556.89,
    616.75,
    616.75,
    0.00,
    'PNC invoice: A10041',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    182,
    'INV000159',
    '2024-06-01',
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    '2024-04',
    '2024-06-15',
    4143.80,
    372.94,
    0.00,
    372.94,
    'A10040',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
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    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    183,
    'INV000160',
    '2024-06-01',
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    '2024-04',
    '2024-06-15',
    392.99,
    125.20,
    125.20,
    0.00,
    'PNC Invoice: A10039',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
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    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
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    `amount_paid`,
    `remarks`,
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    `type`,
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    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    184,
    'INV000161',
    '2024-06-01',
    '37',
    '2024-04',
    '2024-06-15',
    68990.48,
    5036.31,
    5036.31,
    0.00,
    'PNC invoice: A10038',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    185,
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    '2024-06-01',
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    '2024-04',
    '2024-06-15',
    5318.02,
    508.63,
    0.00,
    508.63,
    'PNC Invoice: A10037',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
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    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    186,
    'INV000163',
    '2024-06-01',
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    '2024-04',
    '2024-06-15',
    927.30,
    139.09,
    0.00,
    139.09,
    'PNC invoice: A10036',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-10',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    187,
    'INV000164',
    '2024-06-15',
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    '2024-04',
    '2024-07-01',
    28257.31,
    3043.05,
    0.00,
    3043.05,
    'PNC Invoice: A10056',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    188,
    'INV000165',
    '2024-05-15',
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    '2024-06-01',
    0.00,
    0.00,
    0.00,
    0.00,
    '',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    'Irish  Smith',
    2,
    '2024-06-21',
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    189,
    'INV000166',
    '2024-05-15',
    '21',
    '2024-04',
    '2024-06-01',
    3908.73,
    667.03,
    667.03,
    0.00,
    'PNC Invoice: A10057',
    'UNPAID',
    'Manual',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    190,
    'INV000167',
    '2024-06-15',
    '1',
    '2024-05',
    '2024-07-01',
    19559.17,
    1610.15,
    0.00,
    1610.15,
    'pnc invoice: M10064',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    191,
    'INV000168',
    '2024-07-01',
    '7',
    '2024-05',
    '2024-07-15',
    4037.81,
    382.95,
    0.00,
    382.95,
    'PNC Invoice: M10070',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    192,
    'INV000169',
    '2024-06-15',
    '16',
    '2024-05',
    '2024-07-01',
    5867.46,
    513.74,
    0.00,
    513.74,
    'pnc invoice: M10062',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    193,
    'INV000170',
    '2024-06-15',
    '17',
    '2024-05',
    '2024-07-01',
    3003.19,
    554.00,
    0.00,
    554.00,
    'pnc invoice: M10061',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    194,
    'INV000171',
    '2024-06-15',
    '26',
    '2024-05',
    '2024-07-01',
    783.56,
    66.60,
    0.00,
    66.60,
    'pnc invoice: ',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    195,
    'INV000172',
    '2024-06-15',
    '31',
    '2024-05',
    '2024-07-01',
    2718.54,
    323.17,
    0.00,
    323.17,
    'pnc invoice: M10065',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    196,
    'INV000173',
    '2024-06-15',
    '214',
    '2024-05',
    '2024-07-01',
    30338.52,
    2426.12,
    0.00,
    2426.12,
    'pnc invoice: M10060',
    'PAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-06-21',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    197,
    'INV000174',
    '2024-07-01',
    '2',
    '2024-05',
    '2024-07-15',
    16965.52,
    1447.35,
    1447.35,
    0.00,
    'pnc invoice: M10083',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    198,
    'INV000175',
    '2024-07-01',
    '3',
    '2024-05',
    '2024-07-15',
    2901.33,
    312.50,
    312.50,
    0.00,
    'PNC Invoice: M10071',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    199,
    'INV000176',
    '2024-07-01',
    '4',
    '2024-05',
    '2024-07-15',
    15403.09,
    1536.28,
    1536.28,
    0.00,
    'pnc invoice: M10078',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    200,
    'INV000177',
    '2024-07-01',
    '6',
    '2024-05',
    '2024-07-15',
    34344.48,
    2949.28,
    2949.28,
    0.00,
    'pnc invoice: M10081',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
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    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    201,
    'INV000178',
    '2024-07-01',
    '8',
    '2024-05',
    '2024-07-15',
    18912.10,
    1710.09,
    1710.09,
    0.00,
    'PNC Invoice: M10077',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    202,
    'INV000179',
    '2024-07-01',
    '10',
    '2024-05',
    '2024-07-15',
    1565.80,
    125.26,
    125.26,
    0.00,
    'Pnc invoice: M10079',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    203,
    'INV000180',
    '2024-07-01',
    '12',
    '2024-05',
    '2024-07-15',
    12523.88,
    1327.39,
    1327.39,
    0.00,
    'PNC Invoice: M10068',
    'UNPAID',
    'Auto',
    0,
    1,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    204,
    'INV000181',
    '2024-07-01',
    '13',
    '2024-05',
    '2024-07-15',
    3268.69,
    315.91,
    315.91,
    0.00,
    'pnc invoice: M10084',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    205,
    'INV000182',
    '2024-07-01',
    '14',
    '2024-05',
    '2024-07-15',
    2531.10,
    224.89,
    224.89,
    0.00,
    'PNC Invoice: M10073',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    206,
    'INV000183',
    '2024-07-01',
    '15',
    '2024-05',
    '2024-07-15',
    2249.83,
    239.87,
    239.87,
    0.00,
    'PNC Invoice: M10072',
    'UNPAID',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    NULL,
    NULL,
    NULL,
    1
  );
INSERT INTO
  `provider_invoice_table` (
    `id`,
    `invoice_no`,
    `invoice_date`,
    `customer`,
    `time_period`,
    `due_date`,
    `collection_total`,
    `billing_total`,
    `due`,
    `amount_paid`,
    `remarks`,
    `status`,
    `type`,
    `is_sent`,
    `is_invoiced`,
    `created_by`,
    `created_by_id`,
    `created_at`,
    `cancelled_by`,
    `cancelled_by_id`,
    `cancelled_at`,
    `company`
  )
VALUES
  (
    207,
    'INV000184',
    '2024-07-01',
    '24',
    '2024-05',
    '2024-07-15',
    0.00,
    0.00,
    0.00,
    0.00,
    'PNC invoice: M10067',
    'CANCELLED',
    'Auto',
    0,
    0,
    'Irish  Smith',
    2,
    '2024-07-04',
    'Irish  Smith',
    2,
    '2024-07-29',
    1
  );
