Subject: Ticket Assigned - PDF Invoice Request
From: Splash <[email-masked]>
To: [email-masked]
Date: Sun, 15 Mar 2020 09:38:08 +0000

Hi Rehan Khan,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  PDF Invoice Request Dear Team,
Requesting you to kindly provide PDF Invoices for the below mentioned order numbers.
Order Number - 9772952116 & 9772941605
Thanks & Regards
Pankaj Gupta0565709121
 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/528831