Subject: Ticket Assigned - Replacement of a product for invoice number 21473110610428062021
From: Babyshop <[email-masked]>
To: [email-masked]
Date: Mon, 05 Jul 2021 09:48:29 +0000

Hi Abdulqader Ahmed,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Replacement of a product for invoice number 21473110610428062021 Dear. Baby shop

I would like to exchange the product purchased on invoice No 21473110610428062021 , This is due to manufacturing defects in the product. There are many cracks and scratches and the quality of the dye is poor.

product name : Arthur wooden crib - white
Product number in invoice: 155992139

Please call me 0507218886
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 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2813167