Subject: Ticket Assigned - Order # 8256306127
From: Centrepoint <[email-masked]>
To: [email-masked]
Date: Thu, 29 Apr 2021 12:18:20 +0000

Hi Samer Salmeh,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Order # 8256306127 Hi,

Please I think there is some error while calculation the net payable amount
for my subject order

46-16 does not equal 40

Please your support to explain

 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2470272