Subject: Invoice Request 6257053347 6226755594 6226723201
From: JUHI GOEL <[email-masked]>
To: Apoorv Joshi <[email-masked]>, Shakeeb Arsalan <[email-masked]>
Cc: Seeta Seeta <[email-masked]>, "Fauzan Ahmad, Musalman" <[email-masked]>
Date: Thu, 7 Jan 2021 02:34:38 -0700 (MST)

Hi Team, 

Kindly provide the invoice for orders : 

6257053347 placed on Dec 22, 2020, 
6226755594 placed on Sep 23, 2020 
6226723201 placed on Sep 23, 2020 

Thanks for your help. 

Regards, 
Juhi