Subject: invoice
From: Ahmad Daher <[email-masked]>
To: "Fauzan Ahmad . Musalman" <[email-masked]>
Cc: Seeta Seeta <[email-masked]>, Apoorv Joshi <[email-masked]>
Date: Wed, 4 Dec 2019 11:24:06 -0700 (MST)

Ticket 303851 

Hi team 

Order ID 6453128498 

Customer requested us to provide him invoice 

Kindly check and revert 

Regards 
Ahmad