Subject: New Reply Received - Re: ﻿ Sorry, we had to cancel part of your order.
From: Home Box <[email-masked]>
To: [email-masked]
Date: Tue, 25 May 2021 10:58:53 +0000

Hi Amr Khalil,  The customer has responded to the ticket.  Re: 	Sorry, we had to cancel part of your order.  Ticket comment <div>ok thank you so much... i will let you know.. <br><br>
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<div>On Tue, May 25, 2021 at 1:04 PM, Home Box</div>
<div>&lt;[email-masked]&gt; wrote:</div>  <div style="padding: 10px 0 0 20px; margin: 10px 0 0 0; border-left: 1px solid #6D00F6"> <div id="yiv2804927860"><div><div style="font-family:-apple-system, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Arial, sans-serif;font-size:14px">
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<div class="yiv2804927860yqt7177110684" id="yiv2804927860yqtfd25221">Hi Melody,</div>
<br><br>Thank you for contacting us, and give us the opportunity to serve you.<br> <br>We would like to inform you that the amount (SAR47.00) for your order number (6310530117) has been returned to your account on the date 23/5/21, and it takes 7 to 14 working days for the amount to appear in your account according to your bank’s policies. If the amount does not appear in your account within the specified time, please contact the bank by showing the refund reference amount number (169999990168612252)<br><br>Thanks for your cooperation and understanding with us.<br> <br>Do not hesitate to contact us with any inquiries.<br> <br>Your friends<br>Support Team<br><br><br><br>
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</div></div></div> </div> </blockquote></div>  https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2621454