Subject: Ticket Assigned - Ecom Order # 8206331186 -Full invoice cancel
From: Homecentre <[email-masked]>
To: [email-masked]
Date: Mon, 26 Oct 2020 11:53:43 +0000

Hi Mohammad shafeeque,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Ecom Order # 8206331186 -Full invoice cancel  Dear Team

Please note below invoice removed from Do due to change of mind .Please do the needful for the cancellation .

8206331186
DTBC
DEL
24-Oct-2020
POSTED
79
04-Oct-2020
Sarah Alsultan
55565537
Farwaniya
Shuwaikh Education Area
55
226996
KWT
Afternoon

Regards
Delivery Dept
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 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/1617636