Subject: Ticket Assigned - Double Payment for an order
From: Centrepoint <[email-masked]>
To: [email-masked]
Date: Sun, 18 Jul 2021 06:22:29 +0000

Hi Samer Salmeh,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Double Payment for an order Dear Centerpoint team
I have done an online purchase on June 27. initially i paid from my debit card, which shows  the payment is not done, then i paid from my credit card. now from both accounts the same amount is debited. so kindly request to refund one of my payment. screen shot of both bank statement is attached herewith
Order # 8273810030
Invoice #: 88883001136020210702
SAJEEV KHANAL SHARAF BUILDING, i9 101BLOCK 4,STREET 22ManqafAhmadiKuwait
AmountVisa Credit card, number ending 1004- KD 30.900Debit Card Account number 90792425- KD 30.900

Yours Truly
Sajeev Khan

Senior Analyst
Al Khafji Joint Operations, Saudi Arabia
(Joint operation of Aramco Gulf Operations and Kuwait Gulf Oil Company)
Mobile: +965 55131411(Kuwait)
Mobile: +966 552963307 (Saudi)
Mobile: +91 98470 34094 (India) 
Email:   [email-masked]

 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2830707