Subject: Ticket Assigned - Payment- order no. 8269904187
From: Max <[email-masked]>
To: [email-masked]
Date: Sat, 03 Jul 2021 04:40:24 +0000

Hi Samer Salmeh,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Payment- order no. 8269904187 Dear sir/madam

With reference to the above subject order no. 8269904187 is not processed
but amount is debited in our account ( 39.400 kd ). Kindly check your end
and return the same money back to us.

Please check the details as per the attached file.

Regards,
Uma Vinod
Contact number: +965 65901449

 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2788327