Subject: Ticket Assigned - دفع فاتورة مشتريات برقم طلب (6475024880) .
From: Max <[email-masked]>
To: [email-masked]
Date: Thu, 05 Nov 2020 16:32:58 +0000

Hi Ebrahim Abduljalil Hageb,  A new ticket has been assigned to you. Please follow the link below to view the ticket.   دفع فاتورة مشتريات برقم طلب (6475024880) .  

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 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/1644575