Subject: Ticket Assigned - Invoice order #9414984065
From: Babyshop <[email-masked]>
To: [email-masked]
Date: Sat, 18 Feb 2023 16:07:30 +0000

Hi Mohammed Murshed,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Invoice order #9414984065 Hello,
Please send me the invoice for 9414984065.
Tks, Ivan Alexandra

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 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/5727590