Subject: Customer is demading for invoice; Order ID: 9620747265
From: Aman Deep <[email-masked]>
To: Seeta Seeta <[email-masked]>
Cc: Apoorv Joshi <[email-masked]>, "Fauzan Ahmad, Musalman" <[email-masked]>, Shakeeb Arsalan <[email-masked]>
Date: Wed, 9 Dec 2020 06:21:43 -0700 (MST)

Hi Team, 

Problem Statement: Customer is demading for invoice 

Order Date: Dec 7, 2020 
Order ID: 9620747265 
Tracking ID: FC120720001180 

Assistance Required: Customer is demading for invoice, please assist. 

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Please check and advise. 

Thank you for your help! 

Regards, 
Aman Deep