Subject: Ticket Assigned - Fwd: Your order invoice is attached
From: Splash <[email-masked]>
To: [email-masked]
Date: Wed, 08 Jun 2022 11:14:05 +0000

Hi Mohammad Tawfik,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Fwd: Your order invoice is attached Dear Splash team,

I would like to return all the items in the attached invoice except the
last item 163601979.

Reason th return :
1- wrong item pants instead of Skirt.
2- item with deffect
3- wrong sizes

Thanks

---------- Forwarded message ---------
From: Splash Fashions <[email-masked]>
Date: Tue, 7 Jun 2022 at 5:26 PM
Subject: Your order invoice is attached
To: basma fayez <[email-masked]>

Invoice for Order number 9571523408

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Hi basma fayez,

Thank you for shopping with us. We hope you enjoy what you've bought.
Your order invoice is attached with this email.
Feel free to get in touch with us if you need any further assistance.

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 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/4465296