Subject: Ticket Assigned - Order number 9563751680
From: Splash <[email-masked]>
To: [email-masked]
Date: Thu, 28 Apr 2022 16:25:11 +0000

Hi Abdulqader Ahmed,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Order number 9563751680 I returned the item but in my credit its show money it’s not refunded can
you help me about this??

Thanks

 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/4278125