Subject: Re: Invoice copy for the order id - 6454650223
From: "Fauzan Ahmad . Musalman" <[email-masked]>
To: Sheryl Cambronero Estrada <[email-masked]>
Date: Fri, 13 Dec 2019 02:54:38 -0700 (MST)

Kindly ignore this mail it was sent by mistake 

From: "Fauzan Ahmad . Musalman" <[email-masked]> 
To: "Sheryl Cambronero Estrada" <[email-masked]> 
Cc: "Seeta Seeta" <[email-masked]>, "Manish Kumar" <[email-masked]>, "Apoorv Joshi" <[email-masked]> 
Sent: Friday, December 13, 2019 3:23:11 PM 
Subject: Invoice copy for the order id - 6454650223 

Hi Team, 

Kindly provide us the invoice of order #6454650223 

Regards, 
Fauzan 

From: "Manish Kumar" <[email-masked]> 
To: "Fauzan Ahmad, Musalman" <[email-masked]> 
Cc: "Seeta Seeta" <[email-masked]> 
Sent: Friday, December 13, 2019 3:21:37 PM 
Subject: Invoice copy for the order id - 6454650223 

Hi Team, 

Kindly arrange the invoice copy for the order id - 6454650223 and ticket id - 327344 as per customer request. 

Regards, 
Manish