Subject: Ticket Assigned - Repayment of the order 9418956027
From: Splash <[email-masked]>
To: [email-masked]
Date: Sun, 12 Mar 2023 16:31:44 +0000

Hi Mohammad Tawfik,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Repayment of the order 9418956027 Good afternoon

As my order number 9418956027 could not be processed, l am kindly
requesting to pay for the same order 9418956027 costing 344aed. Your
assistance will be greatly appreciated. Thank you

 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/5835020