Subject: Ticket Assigned - RE: Your order invoice is attached -Order # 9643169599
From: Babyshop <[email-masked]>
To: [email-masked]
Date: Sat, 27 Mar 2021 07:40:50 +0000

Hi Prince Malik,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  RE: Your order invoice is attached -Order # 9643169599 Dear All,

Kindly send us the invoice paid amounting to 669AED but on the invoice attached its 602.10

Please provide us invoice with actual amount paid online.

Thank you.

Regards,

Please note that my new e-mail address is [email-masked]<mailto:[email-masked]>

[A screenshot of a cell phone  Description automatically generated]

Meia Lizelle PEREZ
ADMIN Department

P.O. Box 337666 - 22nd Floor Office H-J Almas Tower,
Jumeirah Lake Towers, Dubai - United Arab Emirates
[email-masked]

Tel:  +971 (04) 439 1300
Fax: +971 (04) 437 6462
TRN: 100259560900003
www.sucden.com<http://www.sucden.com/>

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From: support=[email-masked] <support=[email-masked]> On Behalf Of Babyshop
Sent: 22 March 2021 12:11
To: Meia PEREZ <[email-masked]>
Subject: Your order invoice is attached

Invoice for Order number 9643169599

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Hi meia perez,

Thank you for shopping with us. We hope you enjoy what you've bought.
Your order invoice is attached with this email.
Feel free to get in touch with us if you need any further assistance.

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