Subject: Invoice copy against the order id - 9760046791 and ticket id - 248885
From: Manish Kumar <[email-masked]>
To: Apoorv Joshi <[email-masked]>, Seeta Seeta <[email-masked]>
Cc: "Fauzan Ahmad . Musalman" <[email-masked]>, Urvika Chaudhary <[email-masked]>
Date: Thu, 14 Nov 2019 23:41:40 -0700 (MST)

Hi Team, 

Kindly provide us the invoice copy against the order id - 9760046791 and ticket id - 248885 as per customer request. 

Regards, 
Manish