Subject: Ticket Assigned - Urgent query on order number 61624290.
From: Centrepoint <[email-masked]>
To: [email-masked]
Date: Fri, 19 Aug 2022 10:13:41 +0000

Hi Hessah Alsufayyan,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Urgent query on order number 61624290. Good evening. We had placed order number: 61624290, it is an online order which is fully paid.. We recived an e mail confirming that some order has send out for delivery and their is an invoice attach with an amount of SR 267. Mention for pay .. can we know what is this for. Since we had paid full amount..and thisbare gift so the person who will recived we not pay anything. Pls check and update and make sure to not attach the bill with the order. Thanks https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/4748447