Subject: New Reply Received - Invoice for order no. 6149646006
From: Centrepoint <[email-masked]>
To: [email-masked]
Date: Sun, 19 Jun 2022 12:06:38 +0000

Hi Shehanah Khalid,  The customer has responded to the ticket.  Invoice for order no. 6149646006  Ticket comment <div></div>  https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/4516650