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 1/18/2023 12:12 PM        58794 180123 AC2300016 _eInvoice Submitted _.pdf
  1/3/2023 12:48 PM       658116 BILLING SUMMARY.pdf
12/13/2022  9:43 AM       418526 CHEQUE_MID46215.pdf
 4/29/2022  3:10 PM        77632 Confirm Payment _31.00 to GIA.jpeg
 4/28/2022  5:01 PM       346079 Email from Gears_To pay for fee.pdf
 5/11/2022  5:57 PM       257935 GIA receipt _ SLB1044P _1_.pdf
 12/1/2021 10:11 AM       302212 LKK IOD 2021_0028 MID 46215 signed.pdf
  1/3/2023 12:48 PM       324441 MID46215 COVER LETTER.pdf
  1/3/2023 12:48 PM        65632 MIDA_LKKInvoice1_AC2300016.pdf
 4/29/2022  5:32 PM       621129 Payment Receipt.pdf
  5/4/2022  4:26 PM       719420 SLB1044P GIA REPORT.pdf
 4/28/2022  5:01 PM        74463 SLB1044P GIA Rpt Search Receipt.pdf
  1/3/2023 12:50 PM      4917609 SUPP DOCS TO ARMY.pdf