Subject: Ticket Assigned - Fwd: Your order invoice is attached order No. 9571905417
From: Centrepoint <[email-masked]>
To: [email-masked]
Date: Thu, 23 Jun 2022 16:19:42 +0000

Hi Abdulqader Ahmed,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Fwd: Your order invoice is attached order No. 9571905417 Good morning, 

Please solve my problem as it’s been a month for me trying to call and seeking solutions. Attached is the invoice of returned items that were received from me by your courier. The total amount I should get as a refund is 2689.34 Dirhams , however I’ve only refunded by 1762.58 Dirhams  (please see attached copy of the transactions). 
Looking forward to get the remaining balance of 926.76 Dirhams as soon as possible. 

Monirah Abdullah 
+971582287777
Order No. 9571905417

Sent from my iPhone

Begin forwarded message:

> From: Centrepoint <[email-masked]>
> Date: 1 June 2022 at 9:58:24 PM GST
> To: Monirah <[email-masked]>
> Subject: Your order invoice is attached
> Reply-To: "[email-masked]" <[email-masked]>
> 
> 
> Invoice for Order number 9571905417
> 
> 
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> Hi Monirah,
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> Thank you for shopping with us. We hope you enjoy what you've bought. 
> Your order invoice is attached with this email. 
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 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/4528721