Subject: Ticket Assigned - Order no. 9613210670
From: Splash <[email-masked]>
To: [email-masked]
Date: Fri, 20 Nov 2020 08:23:57 +0000

Hi Abdulqader Mohd. Ahmed,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Order no. 9613210670 Hi,
I would like to request a copy of my invoice  as per above order ref no.

Thank you
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 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/1718619