Subject: Ticket Assigned - Promotions or Gift Vouchers
From: Max <[email-masked]>
To: [email-masked]
Date: Tue, 19 Jul 2022 04:25:28 +0000

Hi Shahad Albelihed,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Promotions or Gift Vouchers The calculation of the voucher are defective and I had to pay 251/- although at the payment total is coming up 233/- which is correct.
I need the extra amount paid to be reimbursed back to my account.
Thanks and Regards, https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/4631142