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10/6/2022 10:04 AM 171520 Email invoice to customer for payment dd 06.10.22.msg
10/6/2022 11:23 AM 4014080 Email report to customer dd 06.10.22.msg
10/5/2022 4:44 PM 3940322 Report.pdf
10/6/2022 9:20 AM 135607 TP554 LKKINVOICE AC2206209.pdf
10/5/2022 5:41 PM 252747 WBS32AZ020CG98377 Assignment Form.pdf