Subject: Fwd: [#4846428] - 29008201059720220810/ Mattress wrong billing
From: [email-masked]
To: [email-masked], [email-masked], [email-masked], [email-masked]
Date: Sat, 10 Sep 2022 06:06:13 +0000

AGENT MODIFIED DUE TIME – CHECK TICKET 4846428     NEW DUE BY September 11 2022 at 07:08 PM GST  AGENT: Ismail Mohamed Aboukhater