Subject: Invoice Required _ 6474106302
From: Ahmad Daher <[email-masked]>
To: Shakeeb Arsalan <[email-masked]>, Seeta Seeta <[email-masked]>, Apoorv Joshi <[email-masked]>, "Fauzan Ahmad . Musalman" <[email-masked]>
Date: Thu, 16 Apr 2020 05:35:51 -0700 (MST)

Ticket 648736 

Dear Team, 

Order ID : 6474106302 

Please provide us with invoice for the order which i have mentioned above 

Regards 
Ahmad