Subject: Ticket Assigned - Order invoice _ 8237641562
From: Homecentre <[email-masked]>
To: [email-masked]
Date: Mon, 02 Aug 2021 04:32:05 +0000

Hi Elharith elsiddig,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Order invoice _  8237641562 Dear Nour,     Thank you for shopping with us at www.homecentre.com   Please find the invoice as you requested.    Items  Quantity    Price    Totiva Wall Mirror - 60x90x1 cm   1  KWD29.90    Arta Wall Mirror - 60 cm   1  KWD19.90      Total amount:  KWD 49.80    Feel free to get in touch with us for further assistance.   Your friends, The Support Team https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2714112