Subject: Invoice request 6287931425 and 6285370088
From: "MBS Abdo. Al Kmali" <[email-masked]>
To: Manish Kumar <[email-masked]>
Date: Fri, 26 Mar 2021 01:59:27 -0700 (MST)

Greetings! 

Please generate invoice slip for the order No (6287931425) and the order No (6285370088). 

Best regards.