Subject: Ticket Assigned - Tax invoice for order 9509611416
From: Centrepoint <[email-masked]>
To: [email-masked]
Date: Tue, 26 Oct 2021 12:13:37 +0000

Hi Abdulqader Ahmed,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Tax invoice for order 9509611416 Dear all, 
We kindly ask you to send us the tax invoice for the order no. 9509611416
Please bill it to: 

Canossa Events International DMCC
TRN: 100528165200003
Office 3305-19, 33rd floor, HDS Business Centre, Cluster M, Jumeirah Lake Towers
P.O. box: 5002261, Dubai, UAE

thanks
alessia

Alessia Beltrami
Middle East Area Manager
mobile +971 50 115 7128

Canossa Events International DMCC
www.canossa.com <http://www.canossa.com/>		
HDS Business Centre, Office 3305-19, 
Cluster M, Jumeirah Lake Towers, PO Box: 487282, Dubai, UAE
Phone: +971 4 364 1229, Fax: +971 4 420 3391
TRN: 100528165200003

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Thank you

 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/3271348