Subject: Ticket Assigned - Invoice Request - 9425404911
From: Splash <[email-masked]>
To: [email-masked]
Date: Wed, 12 Apr 2023 16:36:33 +0000

Hi Ali Atef,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Invoice Request - 9425404911 Hi,
Please kindly provide an invoice for this order ID 9425404911.

Regards
Streetery DMCC

 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/6048920