Subject: New Activity [#3813453] 9605373532 # invoice request
From: Home Box <[email-masked]>
To: [email-masked]
Date: Fri, 22 Apr 2022 09:34:56 +0000

Hi Alhamzi Mohammed,

Ankit Kumar has responded to a ticket you are watching

Ticket 

https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/3813453#3813453 

9605373532 # invoice request  

Requester 

عائشة  [email-masked]

    Agent Response 

REMINDER !!  Hi Team,  Kindly update on this, customer is following up for it.   Order number: 9605373532  Kindly update on this issue as as cust request to be provide invoice in Arabic language . its pending for long time thus need confirmation if its possible to be generated to highlight the cust with the next step .   Your prompt response needs it to close the issue.   Thanks & Regards The Support Team 

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