Subject: invoice request 9649285371
From: JUHI GOEL <[email-masked]>
To: Shakeeb Arsalan <[email-masked]>, Seeta Seeta <[email-masked]>
Cc: Apoorv Joshi <[email-masked]>, Manish Kumar <[email-masked]>
Date: Sun, 11 Apr 2021 21:06:06 -0700 (MST)

Please take a look at ticket [ https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2386268 | #2386268 ] 

Order No. : 9649285371 
Order Date. : 8th Apr, 2021 

Kindly provide us the invoice for the above mentioned order. 

Regards, 
Juhi