Subject: Ticket Assigned - Invoice number 29001005551320201015
From: Home Box <[email-masked]>
To: [email-masked]
Date: Tue, 23 Mar 2021 10:39:55 +0000

Hi Mohd Adeel Akhter,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Invoice number 29001005551320201015 
Dear Team 

Hope doing good. 

As per below mentioned invoice number I purchased a mattress from your store. But now I could see the mattress is shapeless and the spring has gone down.  Pls refer the attached photos. Pls check and update me. My mobile number is 050431 8339. 

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 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2281099