Subject: Ticket Assigned - Order number 2104815252 - Compliant number 3654390
From: Max <[email-masked]>
To: [email-masked]
Date: Tue, 28 Dec 2021 06:24:24 +0000

Hi Ali Atef,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Order number 2104815252 - Compliant number 3654390 عملية رد المبلغ للإرجاع 1001686877 للطلب 2104815252.
مبلغ ١٣٦ ج
مش موجود في رصيدي علي البرنامج

 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/3654413