Subject: Invoice
From: Noor Alkatib <[email-masked]>
To: Apoorv Joshi <[email-masked]>
Date: Fri, 22 Nov 2019 05:40:55 -0700 (MST)

Hi Apoorv, 

Kindly give the Invoice for the customer with the Ticket Number:265227 and the Order ID:6451724058 
Thank you for your help. 

Regards, 
Noor