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 6/20/2023  4:15 PM       247838 Assignment Form AYH300143734.pdf
 6/20/2023  4:15 PM       616589 Billing Email AYH300143734.pdf
  7/7/2023  9:45 AM       222208 Email invoice to Candy for payment dd 07.07.23.msg
 6/21/2023 10:38 AM       215552 Email invoice to Edwin for payment dd 21.06.23.msg
 7/31/2023 10:20 AM       230400 Email reminder to Zion for payment dd 31.07.23.msg
 6/20/2023  3:42 PM      4134965 Mechanical Report.pdf
 6/20/2023  4:15 PM       134386 TP542 LKKINVOICE AC2304000.pdf