Subject: Ticket Assigned - Invoice for order no. 6149646006
From: Centrepoint <[email-masked]>
To: [email-masked]
Date: Sun, 19 Jun 2022 10:42:17 +0000

Hi Shehanah Khalid,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Invoice for order no. 6149646006 Hi,Pls send invoice for order no. 6149646006Regards,Faisal Kadri 0595784738
 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/4516650