Subject: Ticket Assigned - inbound call for order: 6807958462
From: Max <[email-masked]>
To: [email-masked]
Date: Tue, 07 Mar 2023 05:09:42 +0000

Hi Alhamzi Mohammed,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  inbound call for order: 6807958462 Dear Team,  The amount of money was not refunded to the customer according to the system. Please recover the amount of money to the customer as soon as possible 
 
 Order Number: 6807958462  Best Regards, https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/5801364