Subject: Ticket Assigned - Invoice for Order number 9761584425
From: Babyshop <[email-masked]>
To: [email-masked]
Date: Mon, 09 Dec 2019 15:36:04 +0000

Hi Fauzan Musalman,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Invoice for Order number 9761584425 Hi Team,

Thank you for the invoice and delivery.

The colour of the product ordered was Beige and the colour of the product
delivered is Brick Red.

I was not made aware the colour was changed or not available until My
Husband opened the package only to find out the colour was different.

Please revert back with a reason why this happened and the options
available.

Thanks and Kind regards,
Martina Arnold

 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/276768