Subject: Invoice
From: Mayar Mayar Nasser <[email-masked]>
To: " Bharat Sharma" <[email-masked]>, Seeta Seeta <[email-masked]>, Manish Kumar <[email-masked]>, Apoorv Joshi <[email-masked]>
Date: Sun, 14 Feb 2021 02:32:01 -0700 (MST)

Hi Team, 
​ 
Problem Statement: Invoice 

Order Date : Feb 6, 2021 
Order ID: 9633713726 
Tracking ID: SD001108704 

Assistance Required: Provide Invoice 
Issue Description: Kindly provide the invoice of this order the customer wants it . 
Regards, 
CS Team Mayar